SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24130413K?
$24K paid to Tomovich & Associates across 2 payments from February 13, 2024 to June 11, 2024, charged to Non-Departmental / On Call Contractors (Emergency Funds).
What it was for
On Call Contractors (Emergency Funds)
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
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 13, 2024 | January 11, 2024 | 33d | ESDR/511/SZS11869 | $4,236 |
| 2 | June 11, 2024 | May 16, 2024 | 26d | ESDR/511/SZS11869 | $20,077 |
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.