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HomeMy WebLinkAboutReceived InvoicesNovember 30, 2019 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 001 DUE UPON RECEIPT FOR PEER REVIEW SERVICES RENDERED Phone and email consultation, peer review of staff reports and other materials. Amount due LEG November 30, 2019 $2,490.00 TOTAL AMOUNT DUE $2,490.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO #604857 Receipt# 28845 January 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 003 DUE UPON RECEIPT PER PURCHASE ORDER #604857 January 17th teleconference; email consultation/advice; review/comment on most recent engagement presentation Amount due LEG January 31, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 604857 Receipt# 30417 February 29, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 004 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Review/comment on engagement mailer Amount due LEG February 29, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO: 604857 Receipt: 31120 March 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 005 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Provided strategic advice and updated top scorer sheet Amount due LEG March 31, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: March 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 005 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Provided strategic advice and updated top scorer sheet Amount due LEG March 31, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: April 30, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 006 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Provided strategic advice and joined April 2 call with City Staff; reviewed updated Project Plan and Messaging; provided email advice Amount due LEG April 30, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 604857 Receipt# 33218 May 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 007 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Reviewed/commented on updated Communications Suite components and email advice on ballot question construction Amount due LEG May 31, 2020 $2,000.00 TOTAL AMOUNT DUE $2,000.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 604857 Receipt # 33793 June 30, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 008 DUE UPON RECEIPT PER PURCHASE ORDER #604857 Reviewed tracking survey results, provided strategic advice Amount due LEG June 30, 2020 $500.00 TOTAL AMOUNT DUE $500.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 604857 Receipt #35021 $500.00 FY-June V.T. July 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 009 DUE UPON RECEIPT PER PURCHASE ORDER #606815 Provided strategic recommendations/embedments/comments to balloting package Amount due LEG July 31, 2020 $3,500.00 TOTAL AMOUNT DUE $3,500.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# - 606815 Receipt# - 35511 Amount to Pay $ RB August 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 010 DUE UPON RECEIPT PER PURCHASE ORDER #606815 Prepared Best Practices & Communications Draft Discussion Document, including Strategic Recommendations. Scheduled/set aside discussion call time (cancelled by City without adequate notice to reschedule for other clients) Amount due LEG August 31, 2020 $3,500.00 TOTAL AMOUNT DUE $3,500.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 606815 Receipt #36148 $3,500 VT September 30, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 011 DUE UPON RECEIPT PER PURCHASE ORDER #606815 Prepared communications content copy, timeline, and staff training materials; reviewed city drafts; led planning calls on September 8th and 18th; provided strategic advice. Amount due LEG September 30, 2020 $3,500.00 TOTAL AMOUNT DUE $3,500.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# - 606815 Receipt# - 36953 Amount to Pay $RB October 31, 2020 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401-3218 Attn: Assistant to the City Manager Ryan Betz Cc: Victoria Tonikian, Fiscal Officer Invoice Number 012 DUE UPON RECEIPT PER PURCHASE ORDER #606815 Prepared communications content and elections talking points; led planning calls on October 5th and 28th; provided ongoing strategic advice. Amount due LEG October 31, 2020 $4,400.00 TOTAL AMOUNT DUE $4,400.00 Remit Payment to: The Lew Edwards Group PO Box 21215 Oakland, CA 94620 FEIN: PO# 606815 Receipt #37390 $4,400 VT