SpendingContractsPurchase order
What has the City paid on purchase order SC53CO21133424M-2?
$104K paid to Public Resources Advisory Group Inc across 6 payments from December 21, 2020 to June 11, 2021, charged to Non-Departmental / General Administration.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | December 21, 2020 | December 17, 2020 | 4d | PRAG - MUNICIPAL ADVISORY SERVICES | $3,150 |
| 2 | March 3, 2021 | February 26, 2021 | 5d | PRAG - MUNICIPAL ADVISORY SERVICES | $8,925 |
| 3 | March 3, 2021 | February 26, 2021 | 5d | PRAG - MUNICIPAL ADVISORY SERVICES | $2,800 |
| 4 | May 21, 2021 | May 13, 2021 | 8d | PRAG - MUNICIPAL ADVISORY SERVICES | $44,780 |
| 5 | May 21, 2021 | May 13, 2021 | 8d | PRAG - MUNICIPAL ADVISORY SERVICES | $19,123 |
| 6 | June 11, 2021 | June 3, 2021 | 8d | PRAG - MUNICIPAL ADVISORY SERVICES | $25,550 |
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.