SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF20CF131000M?
$1.93M paid to 109 different vendors (the largest, Kids Progress, Inc, received $242.3K) across 136 payments from July 11, 2019 to June 24, 2020, charged to Council / CD 10 Redevelopment Fund.
A blanket order, not one firm's contract
109 different vendors draw against this purchase order, so the $1.9M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
CD 10 Redevelopment Fund
Budget line carrying the most money, of 8 this order is charged to.
Order description, as published:
FMS OPEN ENCUMBRANCES
Approval records
- Council file 13-1000Adopted 13–0, 2 absent, on Sep 10, 2013 (latest of 2 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 July 9, 2019.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
Paid to
Showing the 25 largest of 109 vendors on this order.
Kids Progress, Inc$242K · 6 payments
Everytable, PBC$150K · 2 payments
Jewish Family Service of Los Angeles /C$110K · 3 payments
Community Build Inc$100K · 1 payment
World Harvest Charities & Family Services$100K · 1 payment
YMCA of Metropolitan Los Angeles /C$91K · 3 payments
Salvadoran American Leadership and Educational Fund$55K · 1 payment
101 Enterprises Foundation$50K · 1 payment
United Latino Fund$50K · 1 payment
North Valley Regional Chamber of Commerce$50K · 1 payment
End Homelessness California$50K · 2 payments
Barrio Action Youth and Family Center$40K · 2 payments
Koreatown Youth and Community Center Inc$33K · 3 payments
One Silver Serve, Inc.$33K · 3 payments
Alexandria House$30K · 1 payment
LA-Mas Inc$26K · 2 payments
Homeboy Industries$25K · 1 payment
Los Angeles Boys & Girls Club /C$25K · 1 payment
Los Angeles Neighborhood Initiative /C$25K · 1 payment
Central American Resource Center-Carecen-of California/C$25K · 1 payment
Para Los Ninos/C$25K · 1 payment
Chinatown Service Center$25K · 1 payment
South Central Prevention Coalition$25K · 1 payment
The Laundry Truck LA$25K · 1 payment
Instituto De Education Popular Del Sur De California /C$25K · 1 payment
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 11, 2019 | June 19, 2019 | 22d | BEASTLY BALL PROGRAM BOOKS | $1,000 |
| 2 | July 15, 2019 | June 20, 2019 | 25d | STUDENT FILM FESTIVAL 5/26/2019 & 6/8/2019 | $2,500 |
| 3 | August 21, 2019 | August 1, 2019 | 20d | LHHA - EMERGENCY PREPAREDNESS | $700 |
| 4 | August 26, 2019 | July 31, 2019 | 26d | CLASSIC PROJECTS-FRONT DESK REPAIRS | $1,500 |
| 5 | August 30, 2019 | August 15, 2019 | 15d | THE 20TH ANNUAL DENIM DAY CAMPAIGN | $1,000 |
| 6 | September 19, 2019 | August 20, 2019 | 30d | SILVER LAKE PICTURE SHOW 6/21/19-8/2/19 | $4,900 |
| 7 | September 27, 2019 | August 15, 2019 | 43d | TARFEST | $3,500 |
| 8 | November 6, 2019 | September 25, 2019 | 42d | TARFEST 2019 | $1,490 |
| 9 | December 6, 2019 | November 8, 2019 | 28d | 12TH ANNUAL DPCF | $4,900 |
| 10 | December 12, 2019 | December 10, 2019 | 2d | STATE OF THE MILE | $1,500 |
| 11 | December 16, 2019 | November 22, 2019 | 24d | LHHA 2019-2020 ANNUAL ELECTION MEETING | $277 |
| 12 | December 27, 2019 | December 2, 2019 | 25d | THANKSGIVING - TURKEY/HAM GIFT CERTIFICATES | $1,086 |
| 13 | January 29, 2020 | January 24, 2020 | 5d | GRIFFITH PARK HARVEST FESTIVAL | $2,500 |
| 14 | February 25, 2020 | February 25, 2020 | 0d | HIGH SCHOOL FIELD PERMITS | $5,000 |
| 15 | February 25, 2020 | January 31, 2020 | 25d | ONE-YEAR ANNIVERSARY OF TRAGEDY IN SILVER LAKE. | $1,458 |
| 16 | March 3, 2020 | February 7, 2020 | 25d | EAST LA MEXICAN INDEPENDENCE DAY PARADE | $2,500 |
| 17 | March 4, 2020 | February 21, 2020 | 12d | BACKYARD HOMES PROJECT | $1,000 |
| 18 | March 5, 2020 | February 27, 2020 | 7d | ELEMENTARY SCHOOL COMMUNITY EVENT/PTA. | $4,999 |
| 19 | March 10, 2020 | March 10, 2020 | 0d | OPERATING COST OF OFFICE EXPENSES - 2019 FESTIVAL | $5,000 |
| 20 | March 13, 2020 | March 4, 2020 | 9d | TASTE OF LARCHMONT EVENT | $2,763 |
| 21 | March 13, 2020 | March 6, 2020 | 7d | KYCC OFFICE SUPPLIES | $2,500 |
| 22 | March 18, 2020 | March 5, 2020 | 13d | WESPARK RUN/WALK 5K/10K | $2,600 |
| 23 | March 25, 2020 | March 10, 2020 | 15d | TO ENCUMBER FUNDS FOR WARRIORS YOUTH BASEBALL ACADEMY. | $5,000 |
| 24 | April 6, 2020 | April 3, 2020 | 3d | EMERGENCY SUPPORT TO PROVIDE COMMUNITY PROGRAMMING DURING COVID-19 CRISIS. | $5,000 |
| 25 | April 6, 2020 | April 2, 2020 | 4d | DIA DE LOS MUERTOS EVENT | $5,000 |
| 26 | April 6, 2020 | April 3, 2020 | 3d | EMERGENCY SUPPORT TO PROVIDE FOOD/MEDICINE TO SENIORS DURING COVID-19 CRISIS. | $5,000 |
| 27 | April 6, 2020 | April 3, 2020 | 3d | FOOD FOR THOSE ANGELINOS WHO RESIDE IN CD2 IN NEED DURING THIS COVID 19 EMERGENCY CRISIS. | $5,000 |
| 28 | April 7, 2020 | April 7, 2020 | 0d | CORONAVIRUS/COVID-19 EMERGENCY SOCIAL SVRCS CD1 | $25,000 |
| 29 | April 7, 2020 | April 6, 2020 | 1d | PROVIDE MOBILE SHOWER SERVICES IN CD-1 FOR THE HOMELESS RESIDENTS RESIDING DURING COVID-19 EMERGENCY | $25,000 |
| 30 | April 7, 2020 | April 6, 2020 | 1d | TO SUPPLY HOT MEALS AND SUPPLIES FOR FAMILIES IN NEED DURING COVID-19. | $10,000 |
| 31 | April 8, 2020 | April 7, 2020 | 1d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | $25,000 |
| 32 | April 8, 2020 | April 7, 2020 | 1d | COVID-19 EMERGENCY SRVCS - HOT MEALS | $25,000 |
| 33 | April 8, 2020 | April 7, 2020 | 1d | MOBILE SHOWERS FOR HOMELESS - COVID-19 CRISIS | $25,000 |
| 34 | April 9, 2020 | April 8, 2020 | 1d | MEAL DELIVERY DURING COVID-19 STATE OF EMERGENCY. | $25,000 |
| 35 | April 9, 2020 | April 9, 2020 | 0d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $25,000 |
| 36 | April 9, 2020 | April 8, 2020 | 1d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $25,000 |
| 37 | April 9, 2020 | April 7, 2020 | 2d | TO PROVIDE EMERGENCY FOOD DELIVERY SERVICES DURING COVID-19 PANDEMIC. | $25,000 |
| 38 | April 9, 2020 | April 8, 2020 | 1d | HOT MEALS DURING COVID-19. | $25,000 |
| 39 | April 9, 2020 | April 7, 2020 | 2d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19 STATE OF EMERGENCY. | $25,000 |
| 40 | April 9, 2020 | April 9, 2020 | 0d | HOT MEALS DURING COVID-19. | $25,000 |
| 41 | April 9, 2020 | April 8, 2020 | 1d | MEALS DURING COVID-19. | $25,000 |
| 42 | April 9, 2020 | April 8, 2020 | 1d | HOT MEALS DURING COVID-19. | $25,000 |
| 43 | April 9, 2020 | April 7, 2020 | 2d | PROVIDE MOBILE LAUNDRY SERVICES FOR THE HOMELESS RESIDENTS RESIDING IN CD1. | $25,000 |
| 44 | April 9, 2020 | April 8, 2020 | 1d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $20,000 |
| 45 | April 9, 2020 | April 8, 2020 | 1d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | $20,000 |
| 46 | April 9, 2020 | April 8, 2020 | 1d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $10,000 |
| 47 | April 9, 2020 | April 8, 2020 | 1d | GARMENT MASK DISTRIBUTION CD1 | $10,000 |
| 48 | April 9, 2020 | April 9, 2020 | 0d | COVID EMERGENCY SOCIAL SERVICES CD1 | $10,000 |
| 49 | April 9, 2020 | April 7, 2020 | 2d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19 STATE OF EMERGENCY. | $10,000 |
| 50 | April 9, 2020 | April 8, 2020 | 1d | SENIOR AND DISABLED RESIDENT MEAL PROGRAM CD15 | $10,000 |
| 51 | April 10, 2020 | April 8, 2020 | 2d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $15,000 |
| 52 | April 10, 2020 | April 10, 2020 | 0d | JFS SOVA COMMUNITY FOOD &RESOURCE CENTER CD4 | $5,000 |
| 53 | April 13, 2020 | April 13, 2020 | 0d | EVERYTABLE, PBC - TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS CD9 | $87,120 |
| 54 | April 13, 2020 | April 10, 2020 | 3d | SENIORS & DISABLED RESIDENT MEAL PROGRAM IN CD15 PUBLIC HOUSING SITES. | $57,000 |
| 55 | April 13, 2020 | April 10, 2020 | 3d | PREPARED MEALS, GROCERIES, AND DELIVERY SERVICES FOR HOMEBOUND SENIORS AFFECTED BY COVID-19. | $47,510 |
| 56 | April 13, 2020 | April 10, 2020 | 3d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | $5,957 |
| 57 | April 13, 2020 | April 10, 2020 | 3d | FIELD OUTREACH SOFTWARE FOR CD 4 DURING COVID-19 DECLARATION. | $3,200 |
| 58 | April 14, 2020 | April 13, 2020 | 1d | COVID-19 ASSISTANCE PROGRAM CD4 | $5,000 |
| 59 | April 15, 2020 | April 14, 2020 | 1d | Y LA FREE DAY CARE CAMP FOR CHILDREN OF ESSENTIAL WORKERS OF THE COVID-19 PANDEMIC | $44,185 |
| 60 | April 15, 2020 | April 14, 2020 | 1d | DIRECT FINANCIAL ASSISTANCE TO STREET VENDORS. | $10,000 |
| 61 | April 16, 2020 | April 15, 2020 | 1d | FOOD AND OTHER BASIC LIFE NECESSITIES FOR VULNERABLE KOREAN IMMIGRANTS DURING COVID-19. | $5,000 |
| 62 | April 17, 2020 | April 17, 2020 | 0d | SENIOR AND DISABLED RESIDENT MEALS PROGRAM. | $5,000 |
| 63 | April 20, 2020 | April 16, 2020 | 4d | NVRCC COVID-19 RELIEF PROGRAM | $50,000 |
| 64 | April 23, 2020 | April 22, 2020 | 1d | CD15 SENIOR AND DISABLED MEALS DELIVERY PROGRAM. | $20,000 |
| 65 | April 23, 2020 | April 22, 2020 | 1d | SENIOR AND DISABLED RESIDENT MEALS DELIVERY PROGRAM. | $5,000 |
| 66 | April 27, 2020 | April 24, 2020 | 3d | GROCERY/MEAL DELIVERY TO EL SERENO RESIDENTS IMPACTED BY THE COVID-19 CRISIS. | $20,000 |
| 67 | April 27, 2020 | April 24, 2020 | 3d | MEAL PROGRAM FOR SENIORS IN THE COMMUNITY AND CD4 DURING THE COVID-19 CRISIS. | $5,000 |
| 68 | April 27, 2020 | April 24, 2020 | 3d | CENSUS 2020 OUTREACH | $5,000 |
| 69 | April 28, 2020 | April 7, 2020 | 21d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED | -$25,000 |
| 70 | April 29, 2020 | April 10, 2020 | 19d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | $5,957 |
| 71 | April 29, 2020 | April 10, 2020 | 19d | CITY OF LOS ANGELES EMPLOYEE APPRECIATION LUNCHEON CD4 | -$5,957 |
| 72 | April 30, 2020 | April 29, 2020 | 1d | COVID-19 EMERGENCY SOCIAL SERVICES | $10,000 |
| 73 | April 30, 2020 | April 30, 2020 | 0d | SUPPORT ORGANIZATIONAL STAFF CD4 | $2,500 |
| 74 | May 1, 2020 | April 30, 2020 | 1d | SENIOR EXPANSION PROGRAM CD4 | $5,000 |
| 75 | May 1, 2020 | April 30, 2020 | 1d | DISTRICT 4 "SAFER AT HOME" COLORING BOOK - EDUCATIONAL ACTIVITY (4/1/20-4/30/20) | $1,000 |
| 76 | May 6, 2020 | May 4, 2020 | 2d | COVID-19 PUBLIC RELIEF - PUBLIC INPUT INITIATIVE | $100,000 |
| 77 | May 7, 2020 | May 5, 2020 | 2d | DEFRAY COST FOR FOOD, ESSENTIALS ITEMS AND PROVIDE MOBILE SHOWERS FOR THE HOMELESS DURING COVID-19. | $24,900 |
| 78 | May 7, 2020 | April 8, 2020 | 29d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | -$15,000 |
| 79 | May 8, 2020 | May 8, 2020 | 0d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD 9 DURING THE COVID-19 EMERGENCY CRISIS. | $42,340 |
| 80 | May 13, 2020 | May 11, 2020 | 2d | DEFRAY GROCERIES/MEALS AND GROCERY/MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY THE COVID-19. | $28,374 |
| 81 | May 14, 2020 | May 12, 2020 | 2d | MEALS FOR UNHOUSED RESIDENTS IN CD4 SERVED BY SELAH | $4,995 |
| 82 | May 15, 2020 | April 9, 2020 | 36d | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | -$25,000 |
| 83 | May 18, 2020 | May 13, 2020 | 5d | Y LA FREE DAY CARE CAMP FOR CHIDREN OF ESSENTIAL WORKERS OF THE COVID-19 PANDEMIC | $22,092 |
| 84 | May 18, 2020 | May 15, 2020 | 3d | GENERAL OPERATING EXPENSES FOR THE ORGANIZATION TO UTILIZE FOR HIGH SCHOOL STUDENTS | $5,000 |
| 85 | May 18, 2020 | May 18, 2020 | 0d | CD 4 WEB DESIGN REWORK FOR COVID 19 INFORMATION | $1,800 |
| 86 | May 26, 2020 | May 21, 2020 | 5d | COVID-19 PROGRAM OPERATION . | $50,000 |
| 87 | May 26, 2020 | May 21, 2020 | 5d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD 9 DURING THE COVID-19 PANDEMIC. | $5,000 |
| 88 | May 26, 2020 | May 19, 2020 | 7d | COVID EMERGENCY FOOD FOR FOOD BANK . | $5,000 |
| 89 | May 26, 2020 | May 22, 2020 | 4d | COVID 19 EMERGENCY CRISIS. FOOD SERVICES. . | $5,000 |
| 90 | May 28, 2020 | May 26, 2020 | 2d | DEFRAY MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY COVIDI9 | $100,000 |
| 91 | May 28, 2020 | May 26, 2020 | 2d | SUBSTANCE USE DISORDER (SUD) PREVENTION/MITIGATION AMID COVID-19 . | $25,000 |
| 92 | May 28, 2020 | May 26, 2020 | 2d | DISCRETIONARY FUNDS SECURITY GRANT-2019/2020 . | $3,000 |
| 93 | May 28, 2020 | May 26, 2020 | 2d | SECURITY UPGRADE . | $3,000 |
| 94 | June 1, 2020 | May 28, 2020 | 4d | COVID-19 PUBLIC RELIEF CD9 | $5,000 |
| 95 | June 1, 2020 | May 28, 2020 | 4d | COVID-19 PUBLIC RELIEF - CD9 | $5,000 |
| 96 | June 1, 2020 | May 28, 2020 | 4d | COVID-19 PUBLIC RELIEF - CD9 | $5,000 |
| 97 | June 3, 2020 | June 1, 2020 | 2d | CD9- PROVIDE WEEKLY MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $62,744 |
| 98 | June 3, 2020 | June 1, 2020 | 2d | PEOPLE'S BAILOUT LA | $50,000 |
| 99 | June 3, 2020 | May 29, 2020 | 5d | DEFRAY GROCERIES/MEALS AND GROCERY/MEAL DELIVERY TO HOMEBOUND SENIORS IMPACTED BY THE COVID-19. | $24,116 |
| 100 | June 3, 2020 | June 1, 2020 | 2d | CD4 - TOWN HALL MEETING ON 4/1 | $11,115 |
| 101 | June 3, 2020 | June 1, 2020 | 2d | CD4 - LOS ANGELES REGIONAL FOOD BANK FUNDING | $5,000 |
| 102 | June 3, 2020 | May 29, 2020 | 5d | CD9- PROVIDE MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $5,000 |
| 103 | June 3, 2020 | June 1, 2020 | 2d | CD4- HIV PREVENTION AND SERVICES | $5,000 |
| 104 | June 3, 2020 | May 29, 2020 | 5d | CD9- PROVIDE MEALS TO FAMILIES AFFECTED BY THE COVID-19 PANDEMIC. | $5,000 |
| 105 | June 3, 2020 | May 29, 2020 | 5d | TO PROVIDE MEALS TO FAMILIES IN CD9 AFFECTED BY THE COVID-19 PANDEMIC. . | $5,000 |
| 106 | June 3, 2020 | May 29, 2020 | 5d | TO SUPPORT WEEKLY MEALS TO SENIOR CITIZENS LIVING IN CD9 DURING THE COVID-19 PANDEMIC. . | $4,000 |
| 107 | June 3, 2020 | June 1, 2020 | 2d | CD4 - SUPPLIES FOR CORO PROGRAMS, CATERING FOR WOMEN IN LEADERSHIP INFORMATION SESSION | $2,500 |
| 108 | June 4, 2020 | June 1, 2020 | 3d | TO PROVIDE ESSENTIAL, LIFE SAVING GOODS & SERVICES IN RESPONSE TO THE COVID-19 EMERGENCY | $100,000 |
| 109 | June 4, 2020 | June 1, 2020 | 3d | PROGRAM OPERATION & FOOD/PERSONAL HYGIENE DISTRIBUTION DURING COVID-19. | $30,000 |
| 110 | June 4, 2020 | June 1, 2020 | 3d | FOOD DISTRIBUTION FOR COVID 19 DISASTER RELIEF 3/1/20 - 5/31/20 | $10,000 |
| 111 | June 4, 2020 | May 29, 2020 | 6d | FOOD DISTRIBUTION - EVERY MONDAY TO WEDNESDAY OF THE WEEK. . | $5,000 |
| 112 | June 4, 2020 | June 1, 2020 | 3d | COVID19 FOOD DISTRIBUTION & PROGRAM SUPPORT | $5,000 |
| 113 | June 4, 2020 | June 1, 2020 | 3d | CD4 - COVID RELATED RESPONSE -GENERAL SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL ABUSE | $5,000 |
| 114 | June 4, 2020 | June 1, 2020 | 3d | CENSUS 2020 OUTREACH 3/1/20 - 5/31/20 | $5,000 |
| 115 | June 4, 2020 | June 1, 2020 | 3d | PURCHASE OF 1,000 1OZ. HAND SANITIZERS. | $2,820 |
| 116 | June 4, 2020 | June 1, 2020 | 3d | CD4 - KN95 MASKS | $2,500 |
| 117 | June 8, 2020 | June 1, 2020 | 7d | CD4- TO-GO MEAL SERVICE SUPPLIES NEEDED FOR COVID 19 RESPONSE | $5,000 |
| 118 | June 10, 2020 | June 8, 2020 | 2d | COVID 19 RESPONSE FOR IMMIGRANTS | $55,000 |
| 119 | June 11, 2020 | June 1, 2020 | 10d | CD4 - THREE STATE OF THE ART ACCESS SYSTEMS INSTALLED AT ALL THREE ENTRY POINTS TO CAMPUS. | $3,000 |
| 120 | June 11, 2020 | June 1, 2020 | 10d | CD4 - FOOD AND MEALS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES | $1,000 |
| 121 | June 12, 2020 | June 11, 2020 | 1d | TO DEFRAY COST FOR GROCERY/MEAL DELIVERY TO EL SERENO RESIDENTS IMPACTED BY THE COVID-19 CRISIS. | $20,000 |
| 122 | June 15, 2020 | June 12, 2020 | 3d | SCFHC COVID-19 RESPONSE 03/23/2020-05/22/2020 | $10,000 |
| 123 | June 22, 2020 | April 24, 2020 | 59d | MEAL PROGRAM FOR SENIORS IN THE COMMUNITY AND CD4 DURING THE COVID-19 CRISIS. | -$5,000 |
| 124 | June 23, 2020 | June 23, 2020 | 0d | FACE MASKS FOR RESIDENTS IN THE CITY OF LOS ANGELES TO PROTECT FROM COVID-19 CRISIS. | $21,300 |
| 125 | June 23, 2020 | June 23, 2020 | 0d | SANITATION SERVICES - COUNTRY VILLA LOS FELIZ NURSING CENTER & FINEGOLD MANOR | $17,500 |
| 126 | June 23, 2020 | June 22, 2020 | 1d | WELLNESS CALLS TO RENTERS AND OLDER ANGELENOS TO CHECK ON THEIR WELL-BEING DURING COVID 3/1/20-5/31/ | $15,000 |
| 127 | June 23, 2020 | June 22, 2020 | 1d | CD4-PROVIDE FREE LEGAL SERVICES & INFORMATION ABOUT COVID-19 FOR VULNERABLE RESIDENTS OF LOS ANGELES | $10,000 |
| 128 | June 23, 2020 | June 23, 2020 | 0d | 4/16 CLEANING - MENORAH HOUSING FOUNDATION | $7,500 |
| 129 | June 23, 2020 | June 23, 2020 | 0d | 4/17 SANITATION SERVICES - CA SENIOR HOMES OF SHERMAN OAKS LEVEL | $7,500 |
| 130 | June 23, 2020 | June 22, 2020 | 1d | BEAUTIFY EARTH OPERATIONS - STREET ART PROGRAM 5/1/20-5/31/20 | $5,000 |
| 131 | June 23, 2020 | June 22, 2020 | 1d | COVID19 ASSISTANCE TO CONTINUE PROGRAMMING:3/1/20-5/30/20 | $5,000 |
| 132 | June 23, 2020 | June 22, 2020 | 1d | CD4 - OPERATIONAL COSTS FOR CONTINUED PROGRAMMING SUCH AS FOOT THE BILL. | $5,000 |
| 133 | June 23, 2020 | June 22, 2020 | 1d | CD4 - CONSTITUENT OUTREACH PLATFORM | $2,656 |
| 134 | June 23, 2020 | June 22, 2020 | 1d | CD4 - TO SUPPORT THE ORGANIZATIONAL OPERATION COSTS TO CONTINUE ARTS PROGRAMMING. | $1,000 |
| 135 | June 24, 2020 | June 24, 2020 | 0d | SENIOR AND DISABLED MEAL DELIVERY PROGRAM IN COUNCIL DISTRICT 15 PUBLIC HOUSING SITES. | $43,000 |
| 136 | June 24, 2020 | June 23, 2020 | 1d | CD4 - PURCHASE OF SCREEN PRINTING AND PACKAGES OF MASKS. | $10,000 |
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.