SpendingContractsPurchase order
What has the City paid on purchase order SC76MSACO17127440M?
$15K paid to Korean Immigrant Worker Advocates of Southern California across 3 payments from October 26, 2017 to January 12, 2018, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VERSION 4: TOS-OWS 17-008, 17-009, 17-010
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 26, 2017 | September 13, 2017 | 43d | TOS-OWS17-010 (SCOPE OF WORK MUST BE COMPLETED BY JUL 31, 2017) | $9,950 |
| 2 | October 26, 2017 | August 17, 2017 | 70d | TOS-OWS17-008 (SCOPE OF WORK MUST BE COMPLETED BY JUN 30, 2017) | $2,396 |
| 3 | January 12, 2018 | November 16, 2017 | 57d | TOS-OWS17-009 (SCOPE OF WORK MUST BE COMPLETED BY AUG 30, 2017) | $2,451 |
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.