SpendingContractsPurchase order
What has the City paid on purchase order SC66CO20127151M?
$19K paid to Strategic Cost Control across 5 payments from February 26, 2020 to October 21, 2020, charged to Personnel / 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: Personnel
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, 2020 | October 17, 2019 | 132d | JUL-SEP 2019 | $4,500 |
| 2 | February 26, 2020 | October 17, 2019 | 132d | OCT-DEC 2019 | $4,500 |
| 3 | March 16, 2020 | March 2, 2020 | 14d | APR-JUN 2020 | $4,500 |
| 4 | June 17, 2020 | December 2, 2019 | 198d | JAN-MAR 2020 | $4,500 |
| 5 | October 21, 2020 | June 3, 2020 | 140d | APR-JUN 2020 | $754 |
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.