SpendingContractsPurchase order
What has the City paid on purchase order SC66CO22137977M?
$120K paid to Steer, Davies & Gleave Inc across 25 payments from May 4, 2022 to August 23, 2024, 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 | May 4, 2022 | April 27, 2022 | 7d | CONSULTANCY FEES: 3/14-4/13/2022 | $1,230 |
| 2 | May 9, 2022 | April 12, 2022 | 27d | CONSULTANCY FEES: 2/19-3/13/22 | $338 |
| 3 | August 1, 2022 | June 10, 2022 | 52d | CONSULTANCY FEES: 4/14-5/13/2022 | $1,535 |
| 4 | August 8, 2022 | July 29, 2022 | 10d | CONSULTANCY FEES: 6/14-7/13/22 | $1,526 |
| 5 | August 8, 2022 | July 29, 2022 | 10d | CONSULTANCY FEES: 5/14-6/13/22 | $880 |
| 6 | December 14, 2022 | November 8, 2022 | 36d | CONSULTANCY FEES: 8/14-9/13/22 | $1,749 |
| 7 | December 14, 2022 | November 8, 2022 | 36d | CONSULTANCY FEES: 9/14-10/13/22 | $1,341 |
| 8 | December 14, 2022 | November 8, 2022 | 36d | CONSULTANCY FEES: 7/14-8/13/22 | $528 |
| 9 | February 1, 2023 | December 26, 2022 | 37d | CONSULTANCY FEES: 11/14-12/13/22 | $491 |
| 10 | March 7, 2023 | January 30, 2023 | 36d | CONSULTANCY FEES: 12/14/22-1/13/23 | $2,229 |
| 11 | March 7, 2023 | January 30, 2023 | 36d | CONSULTANCY FEES: 10/14-11/13/22 | $755 |
| 12 | March 22, 2023 | February 24, 2023 | 26d | CONSULTANCY FEES: 1/14-2/13/23 | $363 |
| 13 | April 5, 2023 | March 30, 2023 | 6d | CONSULTANCY FEES: 2/14-3/13/23 | $259 |
| 14 | May 17, 2023 | May 9, 2023 | 8d | CONSULTANCY FEE: 3/14-4/13/23 | $3,850 |
| 15 | July 19, 2023 | June 23, 2023 | 26d | CONSULTANCY FEE: 5/14-6/13/23 | $6,528 |
| 16 | July 19, 2023 | June 23, 2023 | 26d | CONSULTANCY FEE: 4/14-5/13/23 | $205 |
| 17 | August 18, 2023 | August 3, 2023 | 15d | CONSULTANCY FEE: 6/14-7/13/23 | $42,225 |
| 18 | October 4, 2023 | September 28, 2023 | 6d | CONSULTANCY FEE: 7/14-8/13/23 | $5,396 |
| 19 | October 16, 2023 | September 28, 2023 | 18d | CONSULTANCY FEE: 8/14-9/13/23 | $1,833 |
| 20 | November 1, 2023 | October 19, 2023 | 13d | CONSULTANCY FEE: 9/14-10/13/23 | $6,384 |
| 21 | December 13, 2023 | November 29, 2023 | 14d | CONSULTANCY FEE:10/14-11/13/23 | $4,593 |
| 22 | January 30, 2024 | January 9, 2024 | 21d | CONSULTANCY FEE:11/14-12/13/23 | $2,011 |
| 23 | February 21, 2024 | February 6, 2024 | 15d | CONSULTANCY FEE:12/14-01/13/24 | $4,690 |
| 24 | March 13, 2024 | March 5, 2024 | 8d | CONSULTANCY FEE: 01/14-02/14/24 | $9,174 |
| 25 | August 23, 2024 | July 30, 2024 | 24d | CONSULTANCY FEE: 02/15-06/30/24 | $19,890 |
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.