SpendingContractsPurchase order
What has the City paid on purchase order SC61CO20127585M?
$918K paid to The Segal Company (Western States) Inc across 25 payments from September 9, 2019 to February 24, 2021, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Irs SEC501 Employee Benef Trus
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 9, 2019 | August 26, 2019 | 14d | JULY 2019 | $33,333 |
| 2 | September 23, 2019 | September 3, 2019 | 20d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $195,502 |
| 3 | September 23, 2019 | September 3, 2019 | 20d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $18,988 |
| 4 | September 23, 2019 | September 3, 2019 | 20d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $17,263 |
| 5 | September 30, 2019 | September 16, 2019 | 14d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $33,333 |
| 6 | December 20, 2019 | November 1, 2019 | 49d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $33,333 |
| 7 | December 20, 2019 | November 1, 2019 | 49d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $33,333 |
| 8 | December 20, 2019 | December 11, 2019 | 9d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $33,333 |
| 9 | January 15, 2020 | January 8, 2020 | 7d | EMP BENEFITS ADMN & ONGOING CONSULT SVCS | $33,333 |
| 10 | February 10, 2020 | February 5, 2020 | 5d | DEFERRED COMPENSATION PLAN | $5,993 |
| 11 | February 10, 2020 | February 5, 2020 | 5d | EMP BENE (BENEFITS) | $1,998 |
| 12 | February 10, 2020 | February 5, 2020 | 5d | EMP BENE( WELLNESS) | $1,998 |
| 13 | April 7, 2020 | March 6, 2020 | 32d | ONGOING CONSULTING FEBRUARY 2020 | $33,333 |
| 14 | April 15, 2020 | March 19, 2020 | 27d | ONGOING CONSULTING MARCH 2020 | $33,333 |
| 15 | May 20, 2020 | May 7, 2020 | 13d | ONGOING CONSULTING JUNE-DECEMBER 2019 | $91,598 |
| 16 | May 20, 2020 | May 7, 2020 | 13d | ONGOING CONSULTING SEPT 2019-MARCH 2020 | $26,950 |
| 17 | May 26, 2020 | May 6, 2020 | 20d | ONGOING CONSULTING APRIL 2020 | $33,333 |
| 18 | August 6, 2020 | July 20, 2020 | 17d | ONGOING CONSULTING MAY 2020 | $33,333 |
| 19 | August 6, 2020 | July 21, 2020 | 16d | ONGOING CONSULTING JUNE 2020 | $33,333 |
| 20 | August 31, 2020 | August 27, 2020 | 4d | ONGOING CONSULTING JULY 2020 | $33,333 |
| 21 | September 18, 2020 | September 4, 2020 | 14d | ONGOING CONSULTING JANUARY 2020 | $33,333 |
| 22 | January 8, 2021 | December 23, 2020 | 16d | ONGOING CONSULTING AUGUST 2020 | $33,333 |
| 23 | January 8, 2021 | December 23, 2020 | 16d | ONGOING CONSULTING SEPTEMBER 2020 | $33,333 |
| 24 | January 8, 2021 | December 23, 2020 | 16d | ONGOING CONSULTING OCTOBER 2020 | $33,333 |
| 25 | February 24, 2021 | February 5, 2021 | 19d | ONGOING CONSULTING NOVEMBER 2020 | $24,704 |
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.