SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138383M?
$1.37M paid to NBS Government Finance Group across 30 payments from February 10, 2022 to July 21, 2026, charged to Non-Departmental / Assessment District Analysis.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | February 10, 2022 | January 7, 2022 | 34d | INVOICE NO. 1221000202 11/1/21 - 11/30/21 | $71,713 |
| 2 | February 10, 2022 | January 7, 2022 | 34d | INVOICE NO. 1021000137 10/1/21 -10/31/21 | $47,155 |
| 3 | February 10, 2022 | January 7, 2022 | 34d | INVOICE NO. 1031000013 9/1/21 - 9/30/21 | $19,753 |
| 4 | February 10, 2022 | January 7, 2022 | 34d | INVOICE NO. 921000292 6/14/21 - 8/31/21 | $8,216 |
| 5 | July 27, 2022 | January 28, 2022 | 180d | INVOICE NO. 1221000627 12/1/21 - 12/31/21 | $70,701 |
| 6 | July 27, 2022 | February 10, 2022 | 167d | INVOICE NO. 1221000788 1/1/22 - 1/31/22 | $15,488 |
| 7 | July 27, 2022 | March 17, 2022 | 132d | INVOICE NO. 1221001253 2/1/22 -2/28/22 | $11,963 |
| 8 | November 14, 2022 | October 27, 2022 | 18d | INVOICE NO. 202208-1696 6/26/22- 7/25/22 | $17,681 |
| 9 | November 14, 2022 | October 27, 2022 | 18d | INVOICE NO. 202207-1542 5/26/22- 6/25/22 | $16,906 |
| 10 | December 13, 2022 | November 23, 2022 | 20d | INVOICE NO. 202211-2427 9/26/22 -10/25/22 | $104,500 |
| 11 | December 13, 2022 | November 23, 2022 | 20d | INVOICE NO. 202210-2237 8/26/22 - 9/25/22 | $82,000 |
| 12 | December 13, 2022 | November 23, 2022 | 20d | INVOICE NO. 202209-1803 7/26/22 - 8/25/22 | $7,088 |
| 13 | May 8, 2023 | January 13, 2023 | 115d | INVOICE NO. 202301-1094 11/26/22 - 12/25/22 | $53,025 |
| 14 | May 8, 2023 | February 28, 2023 | 69d | INVOICE NO. 202302-1268 12/26/22 - 2/25/23 | $16,000 |
| 15 | May 8, 2023 | December 13, 2022 | 146d | INVOICE NO. 202212-2521 10/26/22 -11/25/22 | $5,557 |
| 16 | January 12, 2024 | August 9, 2023 | 156d | INVOICE NO. 202310-3271 3/26/23 -9/25/23 | $17,954 |
| 17 | September 26, 2024 | September 10, 2024 | 16d | INVOICE NO. 202403-1607 1/26/24 - 2/25/24 | $19,173 |
| 18 | September 26, 2024 | September 10, 2024 | 16d | INVOICE NO. 202402-1145 9/26/23 -1/25/24 | $12,463 |
| 19 | December 26, 2024 | November 6, 2024 | 50d | 202404-1809 2/26/2024- 3/25/2024 | $10,000 |
| 20 | December 26, 2024 | November 6, 2024 | 50d | 202405-1987 3/26/2024- 4/25/2024 | $5,000 |
| 21 | December 26, 2024 | November 6, 2024 | 50d | 202408-2946 7/26/2024- 8/25/2024 | $2,031 |
| 22 | December 26, 2024 | August 9, 2024 | 139d | 202408-2826 6/26/2024- 7/25/2024 | $613 |
| 23 | December 31, 2024 | June 11, 2024 | 203d | 202406-2231 4/26/2024- 5/25/2024 | $1,475 |
| 24 | January 13, 2025 | November 26, 2024 | 48d | 202410-3392 8/26/2024- 9/05/2024 | $1,500 |
| 25 | January 15, 2025 | January 2, 2025 | 13d | 202407-2678 5/26/2024- 6/25/2024 | $5,494 |
| 26 | April 9, 2026 | April 2, 2026 | 7d | 202603-1307 1/26/26 - 2/25/26 | $184,545 |
| 27 | April 9, 2026 | April 2, 2026 | 7d | 202603-1663 2/26/26 - 3/25/26 | $169,783 |
| 28 | May 20, 2026 | May 15, 2026 | 5d | 202604-1761 2/26/26 - 3/25/26 | $106,809 |
| 29 | June 4, 2026 | May 20, 2026 | 15d | 202605-1892 3/26/26 - 4/25/26 | $184,786 |
| 30 | July 21, 2026 | June 17, 2026 | 34d | 202606-2008 4/26/26 - 5/25/26 | $102,950 |
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.