SpendingContractsPurchase order
What has the City paid on purchase order SC66CO22135032M?
$12K paid to E-Central Dental Consulting, across 3 payments from September 14, 2021 to December 28, 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, 2021 | August 10, 2021 | 35d | LAFD - FRACTIONAL CMO- JOINLAFD.ORG REDESIGN | $4,710 |
| 2 | October 1, 2021 | September 17, 2021 | 14d | LAFD WEBSITE TO HTML /DAVID MARMON, 1 | $2,000 |
| 3 | December 28, 2021 | December 13, 2021 | 15d | LIST SERVICE: ALL ETHNICITIES ; ALL GENDER IDENTIFICATIONS 21-34 GMAIL AND ICLOUD ACCOUNTS ONLY; LOS | $5,000 |
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.