SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24134758Y?
$162K paid to Satwic Inc across 11 payments from October 10, 2023 to March 15, 2024, charged to Mayor / Ita Grant Allocation.
Approval records
- Contract C-134758Stated in the order's descriptions.
Paid from
Fy 2021 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 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $16,560 |
| 2 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $15,840 |
| 3 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $15,120 |
| 4 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $14,400 |
| 5 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $14,400 |
| 6 | October 10, 2023 | October 6, 2023 | 4d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $12,960 |
| 7 | November 22, 2023 | November 16, 2023 | 6d | C-134758 INVOICE 7654 | $15,120 |
| 8 | December 26, 2023 | December 12, 2023 | 14d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $13,680 |
| 9 | January 22, 2024 | January 12, 2024 | 10d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $14,400 |
| 10 | February 13, 2024 | February 6, 2024 | 7d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $15,120 |
| 11 | March 15, 2024 | March 8, 2024 | 7d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $14,400 |
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.