SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003723M?
$256K paid to 2 different vendors (the largest, Conner Communications Corporation, received $141.8K) across 155 payments from October 19, 2020 to August 26, 2021, charged to Recreation and Parks / Contractual Services.
2 different vendors draw against this purchase order, so the $256K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Paid to
Payment volume
This order carries 155 payments totalling $256K, an average of $1,648. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.