SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23142094Y?
$147K paid to Veoci Inc. across 2 payments on February 9, 2023, charged to Mayor / Emd Grant Allocation.
Approval records
- Contract C-142094Stated in the order's descriptions.
Paid from
FY20 Coronavirus Emergency Supplemental 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 | February 9, 2023 | February 1, 2023 | 8d | VEOCI, INC. C-142094 63W CESF | $140,735 |
| 2 | February 9, 2023 | February 1, 2023 | 8d | VEOCI, INC. C-142094 63W CESF | $6,000 |
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.