SpendingContractsPurchase order
What has the City paid on purchase order SC66CO23131837M?
$106K paid to Governmentjobs.com,inc. across 5 payments from August 4, 2023 to December 4, 2023, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE DATA MGMT SVCS FOR SELECTION, APP TRACKING, & TESTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2023.
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 4, 2023 | July 14, 2023 | 21d | INSIGHT SUBSCRIPTION FEE FOR 6/1/2022 TO 5/31/2023 | $54,766 |
| 2 | December 4, 2023 | November 13, 2023 | 21d | INSIGHT SUBSCRIPTION FEE FOR 08/09/2022 TO 05/31/2023 | $32,329 |
| 3 | December 4, 2023 | November 14, 2023 | 20d | INSIGHT SUBSCRIPTION FEE FOR 12/13/2022 TO 5/31/2023 | $8,421 |
| 4 | December 4, 2023 | November 13, 2023 | 21d | INSIGHT SUBSCRIPTION FEE FOR 12/01/2022 TO 05/31/2023 | $7,485 |
| 5 | December 4, 2023 | November 13, 2023 | 21d | INSIGHT SUBSCRIPTION FEE FOR 07/12/2022 TO 08/11/2022 | $3,200 |
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.