SpendingContractsPurchase order
What has the City paid on purchase order SC53CO24141473M-3?
$18K paid to Omnicap Group LLC across 10 payments from July 26, 2023 to June 6, 2024, 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
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 26, 2023 | July 17, 2023 | 9d | ARBITRAGE CALCULATION SERVCES | $1,300 |
| 2 | August 16, 2023 | August 4, 2023 | 12d | ARBITRAGE CALCULATION SERVCES | $1,600 |
| 3 | November 16, 2023 | November 3, 2023 | 13d | ARBITRAGE CALCULATION SERVICE | $1,300 |
| 4 | December 5, 2023 | November 29, 2023 | 6d | ARBITRAGE CALCULATION SERVICE | $1,750 |
| 5 | December 6, 2023 | November 29, 2023 | 7d | ARBITRAGE CALCULATION SERVICE | $2,500 |
| 6 | December 6, 2023 | November 30, 2023 | 6d | ARBITRAGE CALCULATION SERVIC | $1,600 |
| 7 | December 13, 2023 | December 11, 2023 | 2d | ARBITRAGE CALCULATION SERVCES | $1,300 |
| 8 | January 8, 2024 | December 26, 2023 | 13d | ARBITRAGE CALCULATION SERVCES | $1,450 |
| 9 | May 22, 2024 | May 15, 2024 | 7d | ARBITRAGE CALCULATION SERVCES | $2,600 |
| 10 | June 6, 2024 | June 5, 2024 | 1d | ARBITRAGE CALCULATION SERVCES | $2,900 |
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.