SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20114384M?
$84K paid to Moore Iacofano Goltsman Inc across 22 payments from September 12, 2019 to February 22, 2022, charged to Non-Departmental / Ord and Yale Developer Contribution.
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 | September 12, 2019 | September 3, 2019 | 9d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $6,292 |
| 2 | September 12, 2019 | May 28, 2019 | 107d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $6,252 |
| 3 | September 16, 2019 | September 6, 2019 | 10d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $12,467 |
| 4 | October 15, 2019 | October 3, 2019 | 12d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $7,351 |
| 5 | November 18, 2019 | October 22, 2019 | 27d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $5,358 |
| 6 | December 18, 2019 | December 2, 2019 | 16d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $5,210 |
| 7 | January 9, 2020 | December 17, 2019 | 23d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $5,220 |
| 8 | April 13, 2020 | March 26, 2020 | 18d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 9 | May 14, 2020 | May 5, 2020 | 9d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $5,210 |
| 10 | May 14, 2020 | May 5, 2020 | 9d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 11 | May 14, 2020 | May 4, 2020 | 10d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 12 | November 5, 2020 | October 20, 2020 | 16d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 13 | November 5, 2020 | October 20, 2020 | 16d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 14 | November 10, 2020 | November 2, 2020 | 8d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,244 |
| 15 | November 10, 2020 | November 2, 2020 | 8d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| 16 | November 10, 2020 | November 2, 2020 | 8d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
| 17 | January 13, 2021 | December 28, 2020 | 16d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| 18 | January 13, 2021 | December 28, 2020 | 16d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
| 19 | March 19, 2021 | February 25, 2021 | 22d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| 20 | April 13, 2021 | March 17, 2021 | 27d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $69 |
| 21 | June 4, 2021 | May 12, 2021 | 23d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| 22 | February 22, 2022 | February 10, 2022 | 12d | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
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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.