SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21137261M?
$198K paid to Mobility Capital Finance, Inc. across 1 payment on December 14, 2020, charged to Non-Departmental / Vending Permit Fees Refund.
What it was for
Vending Permit Fees RefundBudget line.
Order description, as published:
579/50/50TVP1 SIDEWALK VENDOR ANGELENOS CARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2020.
Paid from
Sidewalk and Park Vending Trust Fund
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 | December 14, 2020 | December 3, 2020 | 11d | 579/50/50TVP1/M0016172 SIDEWALK VENDOR ANGELENO CARDS | $198,171 |
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.