SpendingContractsPurchase order
What has the City paid on purchase order SC61CO22132599M?
$225K paid to Ernst & Young U.S. LLP across 4 payments from March 16, 2022 to July 6, 2022, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ACA TAX INFO REPORT SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2021.
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 | March 16, 2022 | March 3, 2022 | 13d | TY21 FULFILLMENT SERVICES | $74,040 |
| 2 | March 16, 2022 | March 3, 2022 | 13d | TY21 FULFILLMENT SERVICES | $37,000 |
| 3 | May 4, 2022 | April 12, 2022 | 22d | TY21 FULFILLMENT SERVICES | $37,000 |
| 4 | July 6, 2022 | June 27, 2022 | 9d | TY21 FULFILLMENT SERVICES | $77,000 |
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.