SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25143732M?
$420K paid to Fuse Corps across 5 payments from July 29, 2024 to October 30, 2024, charged to Non-Departmental / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
F65Q/50VUBS/WO#L2399068
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2024.
Paid from
Digital Inclusion 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 | July 29, 2024 | April 1, 2024 | 119d | 5YR SMART CITY PLAN FOR ST. LIGHTING IN THE CITY OF LA-FUSE FELLOWS PROGRAM | $90,000 |
| 2 | July 29, 2024 | April 1, 2024 | 119d | 5YR SMART CITY PLAN FOR ST. LIGHTING IN THE CITY OF LA-FUSE FELLOWS PROGRAM | $90,000 |
| 3 | July 29, 2024 | April 1, 2024 | 119d | 5YR SMART CITY PLAN FOR ST. LIGHTING IN THE CITY OF LA-FUSE FELLOWS PROGRAM | $75,000 |
| 4 | October 30, 2024 | October 2, 2024 | 28d | 5YR SMART CITY PLAN FOR ST. LIGHTING IN THE CITY OF LA-FUSE FELLOWS PROGRAM | $90,000 |
| 5 | October 30, 2024 | October 2, 2024 | 28d | 5YR SMART CITY PLAN FOR ST. LIGHTING IN THE CITY OF LA-FUSE FELLOWS PROGRAM | $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.