SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18001111P?
$7K paid to Ross Sciarrillo across 6 payments from June 14, 2018 to July 31, 2018, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
ROSS SCIARRILLO DBA RMS GIS -DATA COLLECTION, INPUT/REVIEW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
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 | June 14, 2018 | May 24, 2018 | 21d | GIS DATA COLLECTION, INPUT & REVIEW 5/14-5/18/18 | $1,175 |
| 2 | June 14, 2018 | May 24, 2018 | 21d | GIS DATA COLLECTION, INPUT & REVIEW 4/30-5/11/18 | $725 |
| 3 | July 16, 2018 | July 9, 2018 | 7d | GIS DATA COLLECTION, INPUT & REVIEW 5/28-6/8/18 | $1,225 |
| 4 | July 16, 2018 | July 9, 2018 | 7d | GIS DATA COLLECTION, INPUT & REVIEW 5/21-5/25/18 | $1,200 |
| 5 | July 31, 2018 | July 25, 2018 | 6d | GIS DATA COLLECTION, INPUT & REVIEW 6/11-6/15/18 | $2,000 |
| 6 | July 31, 2018 | July 25, 2018 | 6d | GIS DATA COLLECTION, INPUT & REVIEW 6/16-6/18/18 | $300 |
Download this table: ·
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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.