SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO17124493M?
$53K paid to Chattel Inc across 3 payments from October 16, 2017 to March 22, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE TO CHATTEL, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 16, 2017 | September 20, 2017 | 26d | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $7,250 |
| 2 | November 17, 2017 | October 24, 2017 | 24d | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $30,000 |
| 3 | March 22, 2018 | February 27, 2018 | 23d | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $15,750 |
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.