SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23142093Y?
$248K paid to S Groner Associates Inc across 2 payments from May 3, 2023 to May 16, 2023, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
S GRONER ASSOCIATES, INC. -UASI20-C-142093
Approval records
- Contract C-142093Stated in the order's descriptions.
Order dated March 31, 2023.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 3, 2023 | April 24, 2023 | 9d | S. GRONER ASSOCIATES, INC. C-142093 - UASI 20- 64E | $51,584 |
| 2 | May 16, 2023 | May 10, 2023 | 6d | S. GRONER ASSOCIATES, INC. C-142093 - UASI 20- 64E | $196,416 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.