SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24138678M?
$55K paid to Abacus Service Corporation across 9 payments from May 7, 2024 to August 7, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ABACUS CORPORATION CO138678 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 7, 2024 | April 25, 2024 | 12d | ABACUS CORPORTION CO138678 FY 23-24 | $7,300 |
| 2 | May 7, 2024 | April 25, 2024 | 12d | ABACUS CORPORTION CO138678 FY 23-24 | $4,187 |
| 3 | May 7, 2024 | April 25, 2024 | 12d | ABACUS CORPORTION CO138678 FY 23-24 | $3,511 |
| 4 | June 18, 2024 | June 12, 2024 | 6d | ABACUS CORPORTION CO138678 FY 23-24 | $7,946 |
| 5 | June 18, 2024 | June 12, 2024 | 6d | ABACUS CORPORTION CO138678 FY 23-24 | $7,762 |
| 6 | June 18, 2024 | June 12, 2024 | 6d | ABACUS CORPORTION CO138678 FY 23-24 | $6,218 |
| 7 | July 16, 2024 | June 20, 2024 | 26d | ABACUS CORPORTION CO138678 FY 23-24 | $6,801 |
| 8 | August 7, 2024 | July 17, 2024 | 21d | ABACUS CORPORTION CO138678 FY 23-24 | $6,653 |
| 9 | August 7, 2024 | July 17, 2024 | 21d | ABACUS CORPORTION CO138678 FY 23-24 | $4,649 |
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.