SpendingContractsPurchase order
What has the City paid on purchase order SC66CO23127151M?
$18K paid to Strategic Cost Control across 4 payments from August 19, 2022 to July 31, 2023, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNEMPLOYMNT INS ADMIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2022.
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 | August 19, 2022 | June 7, 2022 | 73d | JULY - SEPT 2022 | $4,500 |
| 2 | November 21, 2022 | November 8, 2022 | 13d | OCT - DEC 2022 | $4,500 |
| 3 | July 31, 2023 | July 18, 2023 | 13d | JAN - MAR 23 | $4,500 |
| 4 | July 31, 2023 | April 5, 2023 | 117d | APR - JUN 23 | $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.