SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138404Y?
$74K paid to Openaq Inc across 4 payments from July 21, 2021 to June 6, 2022, charged to Non-Departmental / Nasa Grant Predicting What We Breathe.
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 | July 21, 2021 | June 14, 2021 | 37d | C138404 ONGOING PROJECT CONSULT AND TECH SERVICES 1/21-5/21 | $33,583 |
| 2 | July 21, 2021 | March 31, 2021 | 112d | C138404 ONGOING PROJECT CONSULT AND TECH SERVICES 6/20-12/20 | $13,417 |
| 3 | December 3, 2021 | November 10, 2021 | 23d | C138404 ONGOING PROJECT CONSULT AND TECH SERVICES 6/21-10/21 | $9,583 |
| 4 | June 6, 2022 | May 20, 2022 | 17d | C138404 ONGOING PROJECT CONSULT AND TECH SERVICES 11/1/21-5/31/22 | $17,417 |
Download this table: ·
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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.