SpendingContractsPurchase order
What has the City paid on purchase order SC65CO22138743M?
$30K paid to The Wall Las Memorias across 10 payments from March 22, 2022 to September 14, 2022, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 22, 2022 | October 21, 2021 | 152d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $4,056 |
| 2 | March 22, 2022 | October 21, 2021 | 152d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $2,135 |
| 3 | March 22, 2022 | February 14, 2022 | 36d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $1,082 |
| 4 | March 22, 2022 | December 15, 2021 | 97d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $853 |
| 5 | March 22, 2022 | January 21, 2022 | 60d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $647 |
| 6 | April 12, 2022 | March 10, 2022 | 33d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $3,520 |
| 7 | July 6, 2022 | May 26, 2022 | 41d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $5,191 |
| 8 | July 6, 2022 | March 10, 2022 | 118d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $4,041 |
| 9 | September 14, 2022 | June 10, 2022 | 96d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $4,542 |
| 10 | September 14, 2022 | July 28, 2022 | 48d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $3,611 |
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.