SpendingContractsPurchase order
What has the City paid on purchase order SC74CO23137261M?
$16K paid to Mobility Capital Finance, Inc. across 3 payments from July 27, 2022 to October 28, 2022, charged to Public Works - Board of Public Works / 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: Public Works - Board of Public Works
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 27, 2022 | July 21, 2022 | 6d | ANGELENO CARDS FOR STUDENTS - HBCU ENGINEERING PROGRAM | $3,996 |
| 2 | October 28, 2022 | October 17, 2022 | 11d | PROVIDE ANGELENO CARDS FOR 16 STUDENTS FOR HBCU TECH DAY PROGRAM | $10,400 |
| 3 | October 28, 2022 | October 26, 2022 | 2d | PROVIDE ANGELENO CARDS FOR 16 STUDENTS FOR HBCU TECH DAY PROGRAM | $1,998 |
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.