SpendingContractsPurchase order
What has the City paid on purchase order SC68CO18124491M?
$40K paid to Historic Resources Group, LLC across 3 payments from April 30, 2018 to October 17, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HISTORIC RESOURCES GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | April 30, 2018 | April 2, 2018 | 28d | WOMEN'S RIGHTS HISTORIC CONTEXT (CLG GRANT) | $17,950 |
| 2 | July 24, 2018 | June 26, 2018 | 28d | WOMEN'S RIGHTS HISTORIC CONTEXT (CLG GRANT) | $10,250 |
| 3 | October 17, 2018 | October 4, 2018 | 13d | WOMEN'S RIGHTS HISTORIC CONTEXT (CLG GRANT) | $11,800 |
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.