SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20134788M?
$95K paid to Future of Privacy Forum across 3 payments from July 8, 2020 to January 14, 2022, charged to Transportation / Dockless Mobility Program Contractual Services.
What it was for
Dockless Mobility Program Contractual ServicesBudget line.
Order description, as published:
MOBILITY DATA PRIVACY ASSESSMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 | July 8, 2020 | June 26, 2020 | 12d | MOBILITY DATA PRIVACY CONSULTATION SERVICES F49C/94SB08 | $47,500 |
| 2 | July 8, 2020 | June 26, 2020 | 12d | MOBILITY DATA PRIVACY CONSULTATION SERVICES F49C/94SB08 | $23,750 |
| 3 | January 14, 2022 | July 29, 2020 | 534d | MOBILITY DATA PRIVACY CONSULTATION SERVICES F49C/94SB08 | $23,750 |
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.