SpendingContractsPurchase order
What has the City paid on purchase order SC65CO23138743M?
$55K paid to The Wall Las Memorias across 6 payments on February 13, 2023, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FIRST AMENDMENT ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2022.
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 | February 13, 2023 | August 31, 2022 | 166d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $12,102 |
| 2 | February 13, 2023 | December 23, 2022 | 52d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $12,023 |
| 3 | February 13, 2023 | January 20, 2023 | 24d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $9,954 |
| 4 | February 13, 2023 | November 21, 2022 | 84d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $8,822 |
| 5 | February 13, 2023 | October 20, 2022 | 116d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $6,230 |
| 6 | February 13, 2023 | September 27, 2022 | 139d | THE WALL LAS MEMORIAS PROJECT ENCUMBRANCE | $5,868 |
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.