SpendingContractsPurchase order
What has the City paid on purchase order SC84CO23141560M?
$9K paid to Sci Consulting Group across 2 payments from September 16, 2024 to September 19, 2024, charged to Public Works - Street Lighting / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FEE STUDY AND OTHER RELATED CONSULTING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | September 16, 2024 | August 21, 2024 | 26d | CO-LOCATION AND DIGITAL INCLUSION RELATED STUDY, FEE STUDY AND OTHER RELATED CONSULTING SERVICES | $1,128 |
| 2 | September 19, 2024 | April 27, 2023 | 511d | CO-LOCATION AND DIGITAL INCLUSION RELATED STUDY, FEE STUDY AND OTHER RELATED CONSULTING SERVICES | $7,473 |
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.