SpendingContractsPurchase order
What has the City paid on purchase order SC02CO21137772Y?
$21K paid to Partners in Care Foundation, Inc. across 12 payments from March 4, 2021 to August 2, 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 | March 4, 2021 | February 10, 2021 | 22d | 01_JUL 20 CGF EBP | $1,704 |
| 2 | March 4, 2021 | February 10, 2021 | 22d | 03_SEP 20 CGF EBP | $1,591 |
| 3 | March 4, 2021 | February 10, 2021 | 22d | 06_DEC 20 CGF EBP | $1,045 |
| 4 | March 4, 2021 | February 10, 2021 | 22d | 05_NOV 20 CGF EBP | $1,045 |
| 5 | March 4, 2021 | February 10, 2021 | 22d | 04_OCT 20 CGF EBP | $739 |
| 6 | March 4, 2021 | February 10, 2021 | 22d | 02_AUG 20 CGF EBP | $699 |
| 7 | May 13, 2021 | May 6, 2021 | 7d | 09_MAR 21 CGF EBP | $2,145 |
| 8 | May 13, 2021 | May 6, 2021 | 7d | 07_JAN 21 CGF EBP | $1,045 |
| 9 | May 13, 2021 | May 6, 2021 | 7d | 08_FEB 21 CGF EBP | $1,045 |
| 10 | June 17, 2021 | June 15, 2021 | 2d | 10_APR 21 CGF EBP | $1,045 |
| 11 | July 14, 2021 | June 21, 2021 | 23d | 11_MAY 21 CGF EBP | $4,052 |
| 12 | August 2, 2021 | July 14, 2021 | 19d | 12_JUNE 21 CGF EBP | $4,779 |
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.