SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18001106P?
$16K paid to Keith Miller across 9 payments from May 1, 2018 to June 1, 2018, charged to Recreation and Parks - Special Accounts / Computer System Development.
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 - Special Accounts
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 1, 2018 | April 30, 2018 | 1d | GIS SUPPORT FOR 3/19-3/23/18 | $2,000 |
| 2 | May 1, 2018 | April 30, 2018 | 1d | GIS SUPPORT FOR 3/26-3/30/18 | $2,000 |
| 3 | May 1, 2018 | April 30, 2018 | 1d | GIS SUPPORT FOR 4/2-4/6/18 | $2,000 |
| 4 | May 1, 2018 | April 30, 2018 | 1d | GIS SUPPORT FOR 4/9-4/13/18 | $2,000 |
| 5 | May 1, 2018 | April 30, 2018 | 1d | GIS SUPPORT FOR 4/17-4/22/18 | $1,800 |
| 6 | May 22, 2018 | May 10, 2018 | 12d | GIS SUPPORT FOR 4/23-4/29/18 | $2,000 |
| 7 | May 22, 2018 | May 10, 2018 | 12d | GIS SUPPORT FOR 5/1-5/5/18 | $2,000 |
| 8 | June 1, 2018 | May 21, 2018 | 11d | GIS SUPPORT FOR 5/7-5/11/18 | $2,000 |
| 9 | June 1, 2018 | May 21, 2018 | 11d | GIS SUPPORT FOR 5/14/18 | $200 |
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.