SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18122233M?
$9K paid to BLX Group LLC across 6 payments from May 3, 2018 to June 8, 2018, charged to Non-Departmental / Cost of Issuance.
What it was for
Cost of Issuance
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
Department: Non-Departmental
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, 2018 | March 29, 2018 | 35d | ARBRITAGE FEE | $1,300 |
| 2 | May 3, 2018 | March 27, 2018 | 37d | ARBRITRAGE FEE | $1,100 |
| 3 | June 8, 2018 | March 27, 2018 | 73d | WASTEWATER SYSTEM REVENUE BOND PROGRAM FEES - ARBITRAGE FEES | $2,100 |
| 4 | June 8, 2018 | March 27, 2018 | 73d | WASTEWATER SYSTEM REVENUE BOND PROGRAM FEES - ARBITRAGE FEES | $1,500 |
| 5 | June 8, 2018 | March 27, 2018 | 73d | WASTEWATER SYSTEM REVENUE BOND PROGRAM FEES - ARBITRAGE FEES | $1,500 |
| 6 | June 8, 2018 | March 26, 2018 | 74d | WASTEWATER SYSTEM REVENUE BOND PROGRAM FEES - ARBITRAGE FEES | $1,500 |
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.