SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF22200683Y?
$795K paid to City of Los Angeles across 2 payments on December 22, 2021, charged to Economic and Workforce Development Department / Comeback Checks Program.
What it was for
Comeback Checks Program
Budget line.
Order description, as published:
GAE - REPROGRAMMING OF CARES ACT
Approval records
- Council file 20-0683Vote 13–0, 1 absent, 1 vacant seat, on Nov 30, 2021 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated December 17, 2021.
Paid from
Cares Act Projects Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 | December 22, 2021 | December 8, 2021 | 14d | REPROGRAMMING OF CARES ACT FUNDS TO COMEBACK CHECKS PROGRAM 63P | $759,511 |
| 2 | December 22, 2021 | December 8, 2021 | 14d | REPROGRAMMING OF CARES ACT FUNDS TO COMEBACK CHECKS PROGRAM 63S | $35,732 |
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.