SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127166M?
$21K paid to Alexandra Rudoff across 3 payments from July 12, 2017 to March 18, 2021, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 12, 2017 | July 10, 2017 | 2d | UPGRADE TEMPORARY SIGN WEB APPLICATION | $9,938 |
| 2 | November 26, 2018 | November 19, 2018 | 7d | UPGRADE TEMPORARY SIGN WEB APPLICATION | $8,050 |
| 3 | March 18, 2021 | March 4, 2021 | 14d | UPGRADE TEMPORARY SIGN WEB APPLICATION | $2,820 |
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.