SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO15116902M?
$582 paid to Iteris Inc across 2 payments from September 5, 2017 to October 27, 2017, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE TO ITERIS, INC.
Approval records
- Council file 14-0600-S250Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated July 1, 2017.
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 | September 5, 2017 | August 11, 2017 | 25d | SOUTH LA NCP (TRAVEL DEMAND MODEL UPDATE ) - ENC TRNSFRD FM CO14108888M-1, CF14-0600-S250 (F101) | $182 |
| 2 | October 27, 2017 | October 3, 2017 | 24d | SOUTH LA NCP (TRAVEL DEMAND MODEL UPDATE ) - ENC TRNSFRD FM CO14108888M-1, CF14-0600-S250 (F101) | $400 |
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.