SpendingContractsPurchase order
What has the City paid on purchase order SC61CO23126137M?
$1K paid to US Bank across 4 payments from September 13, 2022 to June 12, 2023, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 13, 2022 | September 6, 2022 | 7d | SUPPLIES/DUES+SUBSCRIPTIONS | $252 |
| 2 | November 16, 2022 | November 7, 2022 | 9d | SUPPLIES/DUES+SUBSCRIPTIONS | $252 |
| 3 | June 12, 2023 | June 6, 2023 | 6d | SUPPLIES/DUES+SUBSCRIPTIONS | $550 |
| 4 | June 12, 2023 | June 6, 2023 | 6d | WELLNESS SUPPLIES | $252 |
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.