SpendingContractsPurchase order

What has the City paid on purchase order SC94CO19127166M?

$174K paid to Alexandra Rudoff across 9 payments from December 6, 2018 to August 31, 2022, charged to Transportation / Contractual Services.

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

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1December 6, 2018December 5, 20181dE002 - DOT VEHICLE POOL SYSTEM$30,000
2March 8, 2019February 27, 20199dE001 - UPGRADE TEMPORARY SIGN WEB APPLICATION$37,000
3March 6, 2020February 18, 202017dE001 - UPGRADE TEMPORARY SIGN WEB APPLICATION (TEAMS)$35,000
4October 13, 2020September 28, 202015dE001 - UPGRADE TEMPORARY SIGN WEB APPLICATION (TEAMS)$22,000
5March 8, 2021February 18, 202118dE001 - UPGRADE TEMPORARY SIGN WEB APPLICATION (TEAMS)$6,000
6April 27, 2022April 13, 202214dUPGRADE TEMPORARY SIGN WEB APPLICATION TOS E001 CO3$15,620
7July 11, 2022June 28, 202213dUPGRADE TEMPORARY SIGN WEB APPLICATION TOS E001 CO3$19,470
8July 20, 2022July 7, 202213dUPGRADE TEMPORARY SIGN WEB APPLICATION TOS E001 CO3$3,410
9August 31, 2022August 30, 20221dUPGRADE TEMPORARY SIGN WEB APPLICATION TOS E001 CO3$5,500

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.