SpendingContractsPurchase order

What has the City paid on purchase order SC53CO20132000M?

$15K paid to BLX Group LLC across 10 payments from August 1, 2019 to December 18, 2020, charged to Non-Departmental / General Administration.

What it was for

General Administration

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1August 1, 2019July 31, 20191dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,900
2August 1, 2019July 31, 20191dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,900
3December 16, 2019December 12, 20194dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,900
4December 16, 2019December 12, 20194dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,700
5December 16, 2019December 12, 20194dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,500
6December 16, 2019December 12, 20194dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,500
7December 16, 2019December 12, 20194dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,500
8December 18, 2020December 17, 20201dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,100
9December 18, 2020December 17, 20201dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,100
10December 18, 2020December 17, 20201dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$900

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.