SpendingContractsPurchase order

What has the City paid on purchase order SC53CO22132000M?

$17K paid to BLX Group LLC across 10 payments from August 20, 2021 to February 6, 2023, 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 20, 2021August 5, 202115dARBITRAGE CALCULAION FOR VARIOUS BOND PROGRAMS$2,300
2June 13, 2022June 9, 20224dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$2,300
3June 13, 2022June 9, 20224dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,900
4June 13, 2022June 9, 20224dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,900
5June 13, 2022June 9, 20224dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,500
6June 13, 2022June 9, 20224dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,100
7October 17, 2022October 11, 20226dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$2,100
8December 16, 2022December 8, 20228dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,700
9February 6, 2023January 27, 202310dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$1,000
10February 6, 2023January 27, 202310dARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS$800

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.