SpendingContractsPurchase order

What has the City paid on purchase order SC94CO22134758M?

$96K paid to Satwic Inc across 9 payments from April 7, 2022 to September 14, 2022, charged to Transportation / ATSAC Improvements.

What it was for

ATSAC Improvements

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

IT SERVICES - AWS/DEVOPS PLATFORM ENGINEER - KTLO

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 21, 2022.

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
1April 7, 2022March 14, 202224dIT PROFESSIONAL SERVICES FOR FUND 49C$4,059
2April 27, 2022April 4, 202223dIT PROFESSIONAL SERVICES FOR FUND 49C$10,941
3April 27, 2022April 4, 202223dIT PROFESSIONAL SERVICES FOR FUND 484$6,483
4May 25, 2022May 2, 202223dIT PROFESSIONAL SERVICES FOR FUND 484$16,632
5June 15, 2022June 6, 20229dIT PROFESSIONAL SERVICES FOR FUND 484$16,632
6July 13, 2022July 6, 20227dIT PROFESSIONAL SERVICES FOR FUND 484$10,253
7July 13, 2022July 6, 20227dIT PROFESSIONAL SERVICES FOR FUND 100$7,171
8August 24, 2022August 3, 202221dIT PROFESSIONAL SERVICES FOR FUND 100$15,840
9September 14, 2022September 12, 20222dIT PROFESSIONAL SERVICES FOR FUND 100$7,920

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.