SpendingContractsPurchase order
What has the City paid on purchase order SC02CO23141982Y?
$20K paid to Partners in Care Foundation, Inc. across 13 payments from February 7, 2023 to August 8, 2023, charged to Aging / Evidence Based Programs.
What it was for
Evidence Based Programs
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC: PICF EBP CO141982 FY23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2022.
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 | February 7, 2023 | January 30, 2022 | 373d | 02_AUG 22 CDBG | $3,231 |
| 2 | February 7, 2023 | January 30, 2022 | 373d | 03_SEP 22 CDBG | $3,203 |
| 3 | February 7, 2023 | January 30, 2022 | 373d | 01_JUL 22 CDBG | $3,170 |
| 4 | February 7, 2023 | January 30, 2022 | 373d | 04_OCT 22 CDBG | $2,473 |
| 5 | February 7, 2023 | January 30, 2022 | 373d | 05_NOV 22 CDBG | $2,301 |
| 6 | June 7, 2023 | May 17, 2023 | 21d | 06_DEC 22 CGF EBP | $1,855 |
| 7 | June 7, 2023 | May 17, 2023 | 21d | 07_JAN 23 CGF EBP | $927 |
| 8 | June 7, 2023 | May 22, 2023 | 16d | 08_FEB 23 CDBG | $927 |
| 9 | June 7, 2023 | May 22, 2023 | 16d | 09_MAR 23 CGF EBP | $657 |
| 10 | June 7, 2023 | May 22, 2023 | 16d | 10_APR 23 CDBG | $409 |
| 11 | August 4, 2023 | July 13, 2023 | 22d | 11_MAY 23 CDBG | $542 |
| 12 | August 4, 2023 | July 13, 2023 | 22d | 12_JUN 23 CDBG | $295 |
| 13 | August 8, 2023 | July 13, 2023 | 26d | 12_JUN 23 CGF EBP | $74 |
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.