SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24143732M?
$340K paid to Fuse Corps across 6 payments from May 10, 2024 to November 15, 2024, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $340,000.00 FOR FRAMEWORK FOR STREETSLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 10, 2024 | April 29, 2024 | 11d | IED FEE SCHEDULE STUDY | $90,000 |
| 2 | May 10, 2024 | April 29, 2024 | 11d | SMD PARTICIPATION OF EXTREME HEAT STUDY | $40,000 |
| 3 | May 10, 2024 | April 29, 2024 | 11d | UFD FEE SCHEDULE STUDY | $40,000 |
| 4 | November 15, 2024 | November 12, 2024 | 3d | IED FEE SCHEDULE STUDY | $90,000 |
| 5 | November 15, 2024 | November 12, 2024 | 3d | UFD PARTICIPATION OF EXTREME HEAT STUDY | $40,000 |
| 6 | November 15, 2024 | November 12, 2024 | 3d | UFD FEE SCHEDULE STUDY | $40,000 |
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.