SpendingContractsPurchase order
What has the City paid on purchase order SC53CO18130469M?
$26K paid to Hawkins Delafield & Wood LLP across 2 payments on May 2, 2018, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
EQUIP LEASE-PURCHASE AGMT CITY OF L.A./MOTOROLA SOLUTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 2, 2018 | April 12, 2018 | 20d | MOTOROLA DEAL | $25,000 |
| 2 | May 2, 2018 | April 12, 2018 | 20d | OUT OF POCKET EXPENSES | $847 |
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.