SpendingContractsPurchase order
What has the City paid on purchase order SC61CO24141761M?
$45K paid to The Segal Company (Western States) Inc across 7 payments from August 31, 2023 to February 14, 2024, charged to Non-Departmental / Wellness Program.
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 | August 31, 2023 | August 22, 2023 | 9d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $12,250 |
| 2 | August 31, 2023 | August 22, 2023 | 9d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $2,713 |
| 3 | September 19, 2023 | September 5, 2023 | 14d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $10,325 |
| 4 | November 29, 2023 | October 19, 2023 | 41d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $8,663 |
| 5 | January 17, 2024 | December 18, 2023 | 30d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $8,050 |
| 6 | February 14, 2024 | January 28, 2024 | 17d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $1,925 |
| 7 | February 14, 2024 | January 28, 2024 | 17d | EMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG | $1,138 |
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.