SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO17124570M?
$50K paid to Esa PCR across 3 payments from December 18, 2017 to November 6, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCES FOR ESA PCR
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 | December 18, 2017 | November 22, 2017 | 26d | WILDLIFE STUDY(52F) | $11,996 |
| 2 | July 10, 2018 | June 15, 2018 | 25d | WILDLIFE STUDY(52F) | $27,202 |
| 3 | November 6, 2018 | October 12, 2018 | 25d | WILDLIFE STUDY(52F) | $10,802 |
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.