SpendingContractsPurchase order
What has the City paid on purchase order SC66CO21127151M?
$22K paid to Strategic Cost Control across 5 payments from October 21, 2020 to June 10, 2022, 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 | October 21, 2020 | September 3, 2020 | 48d | JUL-SEP 2020 | $4,500 |
| 2 | October 21, 2020 | June 3, 2020 | 140d | APR-JUN 2020 | $3,746 |
| 3 | June 10, 2022 | April 12, 2022 | 59d | JAN-MAR 2021 | $4,500 |
| 4 | June 10, 2022 | April 12, 2022 | 59d | APR-JUN 2021 | $4,500 |
| 5 | June 10, 2022 | April 12, 2022 | 59d | JUL-SEPT 2021 | $4,500 |
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.