SpendingContractsPurchase order
What has the City paid on purchase order SC66CO22131837M?
$158K paid to Governmentjobs.com,inc. across 3 payments from December 29, 2021 to August 4, 2023, 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 | December 29, 2021 | December 27, 2021 | 2d | CANDIDATE TEXT MESSAGING FOR 6/1/2021-12/12/2021 | $9,113 |
| 2 | May 16, 2022 | May 3, 2022 | 13d | BIDDLE SOFTWARE FOR 8/9/2021-8/8/2022 | $40,000 |
| 3 | August 4, 2023 | July 14, 2023 | 21d | INSIGHT SUBSCRIPTION FEE FOR 6/1/2022 TO 5/31/2023 | $108,412 |
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.