SpendingContractsPurchase order
What has the City paid on purchase order SC68CO20134797M?
$35K paid to Chattel Inc across 3 payments from December 23, 2020 to June 15, 2021, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHATTEL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2020.
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 | December 23, 2020 | December 11, 2020 | 12d | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $11,250 |
| 2 | May 13, 2021 | April 19, 2021 | 24d | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $13,750 |
| 3 | June 15, 2021 | June 14, 2021 | 1d | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $10,000 |
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.