SpendingContractsPurchase order
What has the City paid on purchase order SC54MSAFMISCO0114049M?
$44K paid to Tetra Design Inc across 1 payment on January 31, 2019, charged to Non-Departmental / Civic Center Buildings Power Improvements Study.
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 | January 31, 2019 | June 20, 2018 | 225d | CO114049 E1907260 INV.#10006429 | $43,704 |
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.