SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130603M?
$13K paid to The Converse Professional Group /C across 4 payments from May 5, 2020 to November 4, 2020, charged to Non-Departmental / Bridge Housing - Aetna Street.
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 | May 5, 2020 | April 17, 2020 | 18d | 10054/00S715/E1908581/TOS 19-098 NTP 3 DTD 3-2-2020 | $6,040 |
| 2 | June 4, 2020 | May 27, 2020 | 8d | 10054/00S715/E1908581/TOS 19-098 NTP 3 DTD 3-2-2020 | $4,121 |
| 3 | October 15, 2020 | August 10, 2020 | 66d | 10054/00S715/E1908581/TOS 19-098 NTP 3 DTD 3-2-2020 | $1,600 |
| 4 | November 4, 2020 | October 28, 2020 | 7d | 10054/00S715/E1908581/TOS 19-098 NTP 3 DTD 3-2-2020 | $811 |
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.