SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17126137M?
$5K paid to US Bank across 4 payments from July 14, 2017 to July 18, 2017, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line carrying the most money, of 4 this order is charged to.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 14, 2017 | July 11, 2017 | 3d | PURCHASING CARD FY 2017 | $3,700 |
| 2 | July 18, 2017 | July 13, 2017 | 5d | PURCHASING CARD FY 2017 - EMERGENCY REPAIR FOR HYDRO HOSE | $1,170 |
| 3 | July 18, 2017 | July 11, 2017 | 7d | PURCHASING CARD FY 2017-SOCIAL MEDIA SERVICES | $89 |
| 4 | July 18, 2017 | July 10, 2017 | 8d | PURCHASING CARD FY 2017-MASONRY TWINE TO ATTACH 2070 PROGRAM KEYS TO THE SIGNAL CABINET | $54 |
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.