SpendingContractsPurchase order
What has the City paid on purchase order SC70CO20135669M?
$273K paid to Loyola Marymount University across 3 payments from June 4, 2020 to December 18, 2020, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line.
Order description, as published:
PUBLIC SENTIMENT SURVEY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2020.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 4, 2020 | June 1, 2020 | 3d | PUBLIC SENTIMENT SURVEY SERVICES | $60,000 |
| 2 | December 18, 2020 | December 10, 2020 | 8d | PUBLIC SENTIMENT SURVEY SERVICES | $164,000 |
| 3 | December 18, 2020 | December 10, 2020 | 8d | PUBLIC SENTIMENT SURVEY SERVICES | $49,000 |
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.