SpendingContractsPurchase order

What has the City paid on purchase order SC89CO21001159P?

$19K paid to Carlos Reyes across 12 payments from November 24, 2020 to April 13, 2021, charged to Recreation and Parks - Special Accounts / Computer System Development.

What it was for

Computer System Development

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 - 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.

#PaidInvoicedLagReferenceAmount
1November 24, 2020November 23, 20201dINV# 1002 FOR LA RAP GIS SUPPORT FOR PERIOD 9/21 TO 10/2/20$4,180
2November 24, 2020November 23, 20201dINV# 1003 FOR LA RAP GIS SUPPORT FOR PERIOD 10/5 TO 10/16/20$3,163
3November 24, 2020November 23, 20201dINV# 1001 FOR LA RAP GIS SUPPORT ON 9/17/20$55
4February 24, 2021February 11, 202113dINV# 1004 FOR LA RAP GIS SUPPORT FOR 10/19/20-10/30/20$2,998
5February 24, 2021February 11, 202113dINV# 1006 FOR LA RAP GIS SUPPORT FOR 11/16/20-11/24/20$1,870
6February 24, 2021February 11, 202113dINV# 1010 FOR LA RAP GIS SUPPORT FOR 1/19/20-1/22/21$1,568
7February 24, 2021February 11, 202113dINV# 1005 FOR LA RAP GIS SUPPORT FOR 11/2/20-11/13/20$1,458
8February 24, 2021February 11, 202113dINV# 1008 FOR LA RAP GIS SUPPORT FOR 12/14/20-12/21/20$1,183
9February 24, 2021February 11, 202113dINV# 1007 FOR LA RAP GIS SUPPORT FOR 12/1/20-12/4/20$880
10February 24, 2021February 12, 202112dINV# 1011 FOR LA RAP GIS SUPPORT FOR 1/28/21$330
11February 24, 2021February 12, 202112dINV# 1009 FOR LA RAP GIS SUPPORT FOR 1/5/20-1/7/21$220
12April 13, 2021March 19, 202125dLA RAP GIS SUPPORT FOR 3/1 - 3/4/2021$1,540

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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.