SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18126137M?
$20K paid to US Bank across 45 payments from July 18, 2017 to July 13, 2018, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 8 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Transportation Review Fee Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 18, 2017 | July 11, 2017 | 7d | PURCHASING CARD FY 2018 - 6TH PAYMENT | $30 |
| 2 | August 15, 2017 | August 8, 2017 | 7d | PURCHASING CARD FY 2018 - 7TH PAYMENT FOR LADOT 1-YR COMMUNICATIONS SUBSCRIPTION | $30 |
| 3 | August 15, 2017 | August 10, 2017 | 5d | PURCHASING CARD FY 2018 - DRIVE BELT FOR MOTORIZED AUTOMATIC GATE AT CENTRAL YARD | $10 |
| 4 | September 14, 2017 | September 7, 2017 | 7d | PURCHASING CARD FY 2018 - SUBSCRIPTIONS AND DOMAIN NAME RENEWALS | $298 |
| 5 | September 14, 2017 | September 7, 2017 | 7d | PURCHASING CARD FY 2018 - DOMAIN NAME RENEWALS | $240 |
| 6 | September 14, 2017 | September 7, 2017 | 7d | PURCHASING CARD FY 2018 - MOBILITY 21 CONFERENCE TRAINING FOR MILES MITCHELL | $175 |
| 7 | October 13, 2017 | October 12, 2017 | 1d | PURCHASING CARD FY 2018 - 2 VAC HOSES, MAINTENANCE FREE SHAFT, 27 GAL NIP, AND 2 FLEX CONDUITS | $1,493 |
| 8 | October 13, 2017 | October 13, 2017 | 0d | PURCHASING CARD FY 2018 - SUBSCRIPTION, TRAINING, AND 9TH MAILCHIMP PAYMENT | $995 |
| 9 | October 13, 2017 | October 13, 2017 | 0d | PURCHASING CARD FY 2018 - UCLA LAKE ARROWHEAD SYMPOSIUM FOR KARINA MACIAS | $865 |
| 10 | October 13, 2017 | October 13, 2017 | 0d | PURCHASING CARD FY 2018 - UCLA LAKE ARROWHEAD SYMPOSIUM FOR MARCEL PORRAS. | $300 |
| 11 | October 13, 2017 | October 12, 2017 | 1d | PURCHASING CARD FY 2018 - LA DAILY NEWS 1YR SUBSCRIPTION RENEWAL | $128 |
| 12 | November 13, 2017 | November 8, 2017 | 5d | PURCHASING CARD FY 2018 - 3" PIPE FITTINGS | $299 |
| 13 | November 13, 2017 | November 9, 2017 | 4d | PURCHASING CARD FY 2018 - APBP 2018 MEMBERSHIP AND 10TH MAILCHIMP PAYMENT | $140 |
| 14 | December 13, 2017 | December 13, 2017 | 0d | PURCHASING CARD FY 2018 - VAC HOSES FOR THE LOOP CREW | $304 |
| 15 | December 13, 2017 | December 7, 2017 | 6d | PURCHASING CARD FY 2018 - CALIFORNIA TRANSIT ASSOCIATION 52ND ANNUAL CONFERENCE | $300 |
| 16 | December 13, 2017 | December 7, 2017 | 6d | PURCHASING CARD FY 2018 - - 11TH PAYMENT FOR LADOT 1-YR COMMUNICATIONS SUBSCRIPTION | $30 |
| 17 | January 16, 2018 | January 9, 2018 | 7d | PURCHASING CARD FY 2018 - EQUIPMENT BATTERY FOR THE LOOP CREW | $126 |
| 18 | January 16, 2018 | January 10, 2018 | 6d | PURCHASING CARD FY 2018 - NETWORK SOLUTIONS YEARLY DOMAIN NAME RENEWAL FOR WATCHTHEROAD.ORG | $40 |
| 19 | January 16, 2018 | January 8, 2018 | 8d | PURCHASING CARD FY 2018 - 12TH PAYMENT FOR LADOT 1-YR COMMUNICATIONS SUBSCRIPTION | $30 |
| 20 | February 13, 2018 | February 13, 2018 | 0d | PURCHASING CARD FY 2018 - LUCID SOFTWARE INC | $998 |
| 21 | February 13, 2018 | February 8, 2018 | 5d | PURCHASING CARD FY 2018 - UNIV CAMPUS RECRUITMENT REGISTRATION FEES | $950 |
| 22 | February 13, 2018 | February 8, 2018 | 5d | PURCHASING CARD FY 2018 - ASSOC OF PEDESTRIAN & BICYCLE PROF WEBINARS | $500 |
| 23 | February 13, 2018 | February 8, 2018 | 5d | PURCHASING CARD FY 2018 - 1ST PAYMENT FOR LADOT 1-YR COMMUNICATIONS SUBSCRIPTION | $30 |
| 24 | March 13, 2018 | March 8, 2018 | 5d | PURCHASING CARD FY 2018 - CAREER FAIR EVENTS | $1,524 |
| 25 | March 13, 2018 | March 8, 2018 | 5d | PURCHASING CARD FY 2018 - UC BERKLEY ITS TECH TRANSFER COURSE | $735 |
| 26 | March 13, 2018 | March 8, 2018 | 5d | PURCHASING CARD FY 2018 - DIGITAL PHOTOGRAPHY TRAINING | $400 |
| 27 | March 13, 2018 | March 7, 2018 | 6d | PURCHASING CARD FY 2018 - SQUARESPACE SUBCRIPTIONS | $232 |
| 28 | March 13, 2018 | March 9, 2018 | 4d | PURCHASING CARD FY 2018 - POLO SHIRTS | $166 |
| 29 | March 13, 2018 | March 9, 2018 | 4d | PURCHASING CARD FY 2018 - ZOHO CRM | $144 |
| 30 | March 13, 2018 | March 8, 2018 | 5d | PURCHASING CARD FY 2018 - MAILCHIMP MONTHLY SUBSCRIPTION | $30 |
| 31 | April 13, 2018 | April 6, 2018 | 7d | PURCHASING CARD FY 2018 | $2,500 |
| 32 | April 13, 2018 | April 6, 2018 | 7d | PURCHASING CARD FY 2018 | $795 |
| 33 | April 13, 2018 | April 6, 2018 | 7d | PURCHASING CARD FY 2018 | $468 |
| 34 | April 13, 2018 | April 6, 2018 | 7d | PURCHASING CARD FY 2018 | $373 |
| 35 | May 14, 2018 | May 10, 2018 | 4d | PURCHASING CARD FY 2018 | $1,475 |
| 36 | May 14, 2018 | May 10, 2018 | 4d | PURCHASING CARD FY 2018 | $450 |
| 37 | May 14, 2018 | May 10, 2018 | 4d | PURCHASING CARD FY 2018 | $48 |
| 38 | June 13, 2018 | June 6, 2018 | 7d | PURCHASING CARD FY 2018 | $148 |
| 39 | June 13, 2018 | June 6, 2018 | 7d | PURCHASING CARD FY 2018 | $34 |
| 40 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $795 |
| 41 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $550 |
| 42 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $486 |
| 43 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $297 |
| 44 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $53 |
| 45 | July 13, 2018 | July 6, 2018 | 7d | PURCHASING CARD FY 2018 | $20 |
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.