SpendingContractsPurchase order
What has the City paid on purchase order SC46MSACO17128708M?
$65K paid to LA-Mas Inc across 3 payments on April 17, 2019, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LA MAS C-128708
Approval records
- Contract C-128708Stated in the order's descriptions.
Order dated July 1, 2017.
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 | April 17, 2019 | April 12, 2019 | 5d | PAYMENT 1 - COMPLETION OF DELIVERABLE 3 AND 4 | $25,000 |
| 2 | April 17, 2019 | April 12, 2019 | 5d | PAYMENT 2 - COMPLETION OF DELIVERABLE 5, 6, AND 7 | $25,000 |
| 3 | April 17, 2019 | April 12, 2019 | 5d | PAYMENT 3 - COMPLETION OF DELIVERABLE 1 AND 2 | $15,000 |
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.