SpendingContractsPurchase order
What has the City paid on purchase order SC74CO23139755M?
$14K paid to NBS Government Finance Group across 4 payments from August 31, 2023 to April 3, 2024, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NBS GOVERNMENT FINANCE GROUP PIGGYBACK FR. D68, PLANNING
Approval records
- Contract C-139755Award recorded in the City's procurement portal; see below.
Order dated June 14, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139755 (the number embedded in this order's number, SC74CO23139755M) as awarded to NBS for $83.7K (task order solicitation). This order has paid $14.4K, 17% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Comprehensive Fee Study and Recommendations for the Plan and Land Use Fee Rates”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.
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 | August 31, 2023 | August 2, 2023 | 29d | UPDATED STUDY FOR THE GUARANTEE FEE STUDY FOR ORDINANCE NO. 185573 | $2,280 |
| 2 | October 11, 2023 | June 15, 2023 | 118d | UPDATED STUDY FOR THE GUARANTEE FEE STUDY FOR ORDINANCE NO. 185573 | $1,140 |
| 3 | October 30, 2023 | September 7, 2023 | 53d | UPDATED STUDY FOR THE GUARANTEE FEE STUDY FOR ORDINANCE NO. 185573 | $8,700 |
| 4 | April 3, 2024 | February 5, 2024 | 58d | UPDATED STUDY FOR THE GUARANTEE FEE STUDY FOR ORDINANCE NO. 185573 | $2,280 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.