SpendingContractsPurchase order
What has the City paid on purchase order SC02CO20135583M?
$1.39M paid to Legaux Holdings LLC across 49 payments from July 9, 2020 to July 28, 2021, charged to Aging / 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: Aging
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 9, 2020 | June 18, 2020 | 21d | SR MEALS INV 110 | $32,500 |
| 2 | July 9, 2020 | June 16, 2020 | 23d | SR MEALS INV 109 | $29,575 |
| 3 | July 10, 2020 | June 25, 2020 | 15d | SR MEALS INV 111 | $32,370 |
| 4 | July 22, 2020 | July 2, 2020 | 20d | SR MEALS INV 112 | $30,355 |
| 5 | July 24, 2020 | July 9, 2020 | 15d | SR MEALS INV 113 | $30,030 |
| 6 | July 24, 2020 | July 17, 2020 | 7d | SR MEALS INV 114 | $29,705 |
| 7 | July 30, 2020 | June 4, 2020 | 56d | SR MEALS INV 107 | $31,135 |
| 8 | July 30, 2020 | May 21, 2020 | 70d | SR MEALS INV 106 | $29,965 |
| 9 | July 30, 2020 | June 4, 2020 | 56d | SR MEALS INV 108 | $28,470 |
| 10 | August 26, 2020 | July 30, 2020 | 27d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $29,835 |
| 11 | August 26, 2020 | July 23, 2020 | 34d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $29,575 |
| 12 | August 28, 2020 | August 20, 2020 | 8d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $31,330 |
| 13 | August 28, 2020 | August 13, 2020 | 15d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $31,135 |
| 14 | September 9, 2020 | August 6, 2020 | 34d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $30,615 |
| 15 | September 9, 2020 | August 27, 2020 | 13d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $29,900 |
| 16 | September 9, 2020 | August 27, 2020 | 13d | SR MEALS | $1,495 |
| 17 | September 18, 2020 | September 3, 2020 | 15d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $31,395 |
| 18 | October 22, 2020 | October 23, 2020 | — | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $31,070 |
| 19 | November 30, 2020 | September 24, 2020 | 67d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $30,485 |
| 20 | November 30, 2020 | October 1, 2020 | 60d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $30,420 |
| 21 | November 30, 2020 | October 8, 2020 | 53d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $29,965 |
| 22 | November 30, 2020 | October 22, 2020 | 39d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $29,640 |
| 23 | November 30, 2020 | October 15, 2020 | 46d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $29,640 |
| 24 | November 30, 2020 | October 29, 2020 | 32d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $29,575 |
| 25 | November 30, 2020 | September 17, 2020 | 74d | FINAL ENCUMBRANCE BASED ON GP ENCUMBRANCE 10/19/20. SEE ATTACHED WORKSHEET AND RECON. | $24,366 |
| 26 | November 30, 2020 | September 17, 2020 | 74d | ENC FROM THE $8.6M ADD'L FUNDING RECEIVED. | $6,249 |
| 27 | December 14, 2020 | November 19, 2020 | 25d | INV#132 SR MEALS | $29,640 |
| 28 | December 14, 2020 | November 5, 2020 | 39d | INV#130, SR MEALS | $29,510 |
| 29 | December 14, 2020 | November 12, 2020 | 32d | INV#131, SR MEALS | $29,510 |
| 30 | December 14, 2020 | November 25, 2020 | 19d | INV#133-PARTIAL SR MEALS | $20,794 |
| 31 | January 15, 2021 | December 14, 2020 | 32d | INV# 134 SR MEALS | $29,445 |
| 32 | January 15, 2021 | December 23, 2020 | 23d | INV# 135 SR MEALS | $29,120 |
| 33 | January 15, 2021 | December 23, 2020 | 23d | INV# 136 SR MEALS | $28,860 |
| 34 | January 15, 2021 | November 25, 2020 | 51d | INV# 133 (FINAL) SR MEALS | $8,846 |
| 35 | January 28, 2021 | December 29, 2020 | 30d | INV#137 SR MEALS | $28,795 |
| 36 | January 28, 2021 | January 6, 2021 | 22d | INV#138 SR MEALS | $28,665 |
| 37 | January 28, 2021 | January 22, 2021 | 6d | INV#139 SR MEALS | $28,535 |
| 38 | January 28, 2021 | January 22, 2021 | 6d | INV#140 (PARTIAL) SR MEALS | $17,734 |
| 39 | February 5, 2021 | January 22, 2021 | 14d | INV#140 (FINAL PAYMENT) | $10,606 |
| 40 | February 9, 2021 | February 5, 2021 | 4d | INV# 141 SR MEALS | $28,145 |
| 41 | February 9, 2021 | February 5, 2021 | 4d | INV# 142 SR MEALS | $28,015 |
| 42 | March 17, 2021 | March 5, 2021 | 12d | SR MEALS INV 143 | $27,885 |
| 43 | March 24, 2021 | March 5, 2021 | 19d | SR MEALS INV 144 | $27,560 |
| 44 | March 31, 2021 | March 5, 2021 | 26d | SR MEALS IMV 145 | $27,170 |
| 45 | April 12, 2021 | March 5, 2021 | 38d | FINAL ENC BSED ON GP ENCUMBRANCE 1/4/21. SEE ATTACHED WORKSHEET AND RECON | $18,370 |
| 46 | April 12, 2021 | March 5, 2021 | 38d | FINAL PYMT INV 146 | $8,800 |
| 47 | April 27, 2021 | April 19, 2021 | 8d | SR MEALS INV 148 | $51,610 |
| 48 | July 28, 2021 | April 12, 2021 | 107d | PART'L PYMT INV 147 | $79,590 |
| 49 | July 28, 2021 | April 12, 2021 | 107d | FINAL PYMT INV 147 | $39,165 |
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.