SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20124894M?
$34K paid to Argus Associates Inc across 3 payments on January 8, 2020, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line.
Order description, as published:
ARGUS ASSOCIATES, INC. (PIGGYBACK FROM ITA)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2020.
Paid from
Permit Parking Prog Rev FD
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 | January 8, 2020 | January 6, 2020 | 2d | SRPT:00 FULL TIME DATA ANALYTICS PROGRAMMER | $15,225 |
| 2 | January 8, 2020 | January 6, 2020 | 2d | SRPT:00 FULL TIME DATA ANALYTICS PROGRAMMER | $10,375 |
| 3 | January 8, 2020 | January 6, 2020 | 2d | SRPT:00 FULL TIME DATA ANALYTICS PROGRAMMER | $8,000 |
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.