SpendingContractsPurchase order
What has the City paid on purchase order SC66CO21135032M?
$38K paid to E-Central Dental Consulting, across 7 payments from September 14, 2020 to May 27, 2021, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
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 | September 14, 2020 | August 17, 2020 | 28d | LAFD - ADVERTISING CONSULTATION SERVICES | $6,400 |
| 2 | September 14, 2020 | August 17, 2020 | 28d | LAFD - ADVERTISING CONSULTATION SERVICES | $6,100 |
| 3 | November 18, 2020 | November 16, 2020 | 2d | LAFD - ADVERTISING CONSULTATION SERVICES | $12,600 |
| 4 | November 18, 2020 | November 16, 2020 | 2d | LAFD - ADVERTISING CONSULTATION SERVICES | $4,200 |
| 5 | November 18, 2020 | November 16, 2020 | 2d | LAFD - ADVERTISING CONSULTATION SERVICES | $1,650 |
| 6 | January 28, 2021 | January 20, 2021 | 8d | LAFD - FRACTIONAL CMO- JOINLAFD.ORG REDESIGN | $4,710 |
| 7 | May 27, 2021 | May 19, 2021 | 8d | LAPD - FACEBOOK ACCOUNT OWNERSHIP AND MANAGEMENT FOR RED | $2,000 |
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.