SpendingContractsPurchase order
What has the City paid on purchase order SC66CO20128773M?
$94K paid to Pacific Toxicology Laboratories across 20 payments from December 13, 2019 to October 30, 2020, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
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 | December 13, 2019 | November 5, 2019 | 38d | AUG 2019 | $11,203 |
| 2 | December 13, 2019 | November 5, 2019 | 38d | JULY 2019 | $9,320 |
| 3 | January 13, 2020 | December 23, 2019 | 21d | NOV 2019 | $7,980 |
| 4 | January 13, 2020 | December 23, 2019 | 21d | OCT 2019 | $18 |
| 5 | February 10, 2020 | November 18, 2019 | 84d | SEPT 2019 | $8,924 |
| 6 | February 10, 2020 | November 25, 2019 | 77d | OCT 2019 | $7,704 |
| 7 | February 10, 2020 | January 21, 2020 | 20d | DEC 2019 | $6,147 |
| 8 | February 10, 2020 | November 25, 2019 | 77d | SEPT 2019 | $133 |
| 9 | March 18, 2020 | March 3, 2020 | 15d | JANUARY 2020 | $1,081 |
| 10 | April 10, 2020 | March 10, 2020 | 31d | FEBRUARY 2020 | $6,648 |
| 11 | April 10, 2020 | March 10, 2020 | 31d | JANUARY 2020 | $94 |
| 12 | June 4, 2020 | May 5, 2020 | 30d | MARCH 2020 | $6,801 |
| 13 | June 4, 2020 | May 14, 2020 | 21d | APRIL 2020 | $4,533 |
| 14 | June 16, 2020 | June 4, 2020 | 12d | MAY 2020 | $7,904 |
| 15 | June 16, 2020 | June 4, 2020 | 12d | APRIL 2020 | $607 |
| 16 | July 21, 2020 | July 9, 2020 | 12d | JUNE 2020 | $5,892 |
| 17 | July 21, 2020 | July 9, 2020 | 12d | JUNE 2020 | $60 |
| 18 | October 30, 2020 | October 15, 2020 | 15d | JULY 2020 | $6,987 |
| 19 | October 30, 2020 | October 15, 2020 | 15d | AUGUST 2020 | $2,127 |
| 20 | October 30, 2020 | October 15, 2020 | 15d | JUNE 2020 | $88 |
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.