SpendingContractsPurchase order
What has the City paid on purchase order SC70CO20131065M?
$254K paid to Birdi & Associates Inc across 11 payments from October 24, 2019 to August 7, 2020, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 24, 2019 | October 8, 2019 | 16d | INFORMATION TECHNOLOGY SVC- PETER MARX-INV#19-00626 SEP'19 1 OF 2 | $9,600 |
| 2 | January 23, 2020 | January 13, 2020 | 10d | INFORMATION TECHNOLOGY SVC- PETER MARX OCT 19 | $24,000 |
| 3 | January 23, 2020 | January 13, 2020 | 10d | INFORMATION TECHNOLOGY SVC- PETER MARX NOV 19 | $24,000 |
| 4 | January 23, 2020 | January 13, 2020 | 10d | INFORMATION TECHNOLOGY SVC- PETER MARX DEC 19 | $20,100 |
| 5 | January 31, 2020 | January 27, 2020 | 4d | STRUCTURAL ENGINEERING SVCS-LEEDCO 8/16/19-9/27/19 | $23,000 |
| 6 | February 12, 2020 | February 5, 2020 | 7d | INFORMATION TECHNOLOGY SVC- PETER MARX JAN 20 | $24,000 |
| 7 | March 6, 2020 | March 4, 2020 | 2d | INFORMATION TECHNOLOGY SVC- PETER MARX FEB 20 | $24,000 |
| 8 | May 6, 2020 | April 15, 2020 | 21d | INFORMATION TECHNOLOGY SVC- PETER MARX MAR 20 | $26,400 |
| 9 | July 14, 2020 | June 23, 2020 | 21d | INFORMATION TECHNOLOGY SVC- PETER MARX APR 20 | $26,400 |
| 10 | July 14, 2020 | June 23, 2020 | 21d | INFORMATION TECHNOLOGY SVC- PETER MARX MAY 20 | $26,400 |
| 11 | August 7, 2020 | July 29, 2020 | 9d | INFORMATION TECHNOLOGY SVC- PETER MARX JUN 20 | $26,400 |
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.