SpendingContractsPurchase order
What has the City paid on purchase order SC61CO24140185M?
$4.75M paid to Medata Inc across 9 payments from February 26, 2024 to November 15, 2024, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 26, 2024 | February 6, 2024 | 20d | WC MED BILL$ UTILIZATION REV JANUARY 2024 | $392,461 |
| 2 | March 27, 2024 | March 18, 2024 | 9d | WC MED BILL$ UTILIZATION REV FEBRUARY 2024 | $579,279 |
| 3 | May 3, 2024 | April 17, 2023 | 382d | WC MED BILL$ UTILIZATION REV MARCH 2024 | $598,231 |
| 4 | June 5, 2024 | May 22, 2024 | 14d | WC MED BILL$ UTILIZATION REV APRIL 2024 | $603,399 |
| 5 | June 21, 2024 | June 17, 2024 | 4d | WC MED BILL$ UTILIZATION REV MAY 2024 | $601,184 |
| 6 | August 7, 2024 | July 22, 2024 | 16d | WC MED BILL$ UTILIZATION REV JUNE 2024 | $570,733 |
| 7 | August 28, 2024 | August 15, 2024 | 13d | WC MED BILL$ UTILIZATION REV JULY 2024 | $595,972 |
| 8 | September 26, 2024 | September 16, 2024 | 10d | WC MED BILL$ UTILIZATION REV AUGUST 2024 | $607,331 |
| 9 | November 15, 2024 | October 30, 2024 | 16d | WC MED BILL$ UTILIZATION REV SEPTMBER 2024 | $201,408 |
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.