SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24138554M?
$5K paid to Laszlo Frics across 8 payments from July 21, 2023 to September 27, 2023, 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 | July 21, 2023 | July 10, 2023 | 11d | VETERINERY SERVICES FOR TSB/MTA | $1,050 |
| 2 | July 21, 2023 | July 10, 2023 | 11d | VETERINERY SERVICES FOR TSB/MTA | $214 |
| 3 | July 24, 2023 | July 19, 2023 | 5d | VETERINERY SERVICES FOR TSB/MTA | $593 |
| 4 | July 24, 2023 | July 20, 2023 | 4d | VETERINERY SERVICES FOR TSB/MTA | $56 |
| 5 | September 6, 2023 | September 4, 2023 | 2d | VETERINERY SERVICES FOR TSB/MTA | $1,589 |
| 6 | September 6, 2023 | September 4, 2023 | 2d | VETERINERY SERVICES FOR TSB/MTA | $990 |
| 7 | September 6, 2023 | September 4, 2023 | 2d | VETERINERY SERVICES FOR TSB/MTA | $82 |
| 8 | September 27, 2023 | September 21, 2023 | 6d | VETERINERY SERVICES FOR TSB/MTA | $123 |
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.