SpendingContractsPurchase order
What has the City paid on purchase order SC66MSACO17125656M?
$69K paid to Cooperative Personnel Services across 5 payments from July 17, 2017 to March 23, 2018, 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 | July 17, 2017 | May 31, 2017 | 47d | CIVIL SERVICE TESTING SERVICES | $15,080 |
| 2 | January 22, 2018 | December 22, 2017 | 31d | *INFO SVCS SPECIALIST | $19,175 |
| 3 | January 22, 2018 | December 22, 2017 | 31d | *TRUCK OPERATOR | $11,620 |
| 4 | March 23, 2018 | September 27, 2017 | 177d | *INFO SVCS SPECIALIST | $12,855 |
| 5 | March 23, 2018 | September 27, 2017 | 177d | CIVIL SERVICE TESTING SERVICES | $10,450 |
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.