SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18125791M?
$300K paid to Fuse Corps across 4 payments from September 15, 2017 to May 3, 2018, charged to Non-Departmental / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget 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
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 15, 2017 | September 13, 2017 | 2d | PAYMENT FOR INV. # 2017-1085 | $75,000 |
| 2 | November 3, 2017 | September 28, 2017 | 36d | FUSE FELLOWSHIP PROJECT - EXECUTIVE ADVISOR | $75,000 |
| 3 | February 7, 2018 | January 22, 2018 | 16d | FUSE FELLOWSHIP PROJECT | $74,995 |
| 4 | May 3, 2018 | March 1, 2018 | 63d | FUSE FELLOWSHIP PROJECT - EXECUTIVE ADVISOR-ADD 2ND INSTALLMENT OF $75,000 | $75,000 |
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.