SpendingContractsPurchase order

What has the City paid on purchase order SC02CO24144894Y?

$74K paid to Wilmington Jaycees Foundation Inc across 16 payments from March 13, 2024 to August 1, 2024, charged to Aging / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1March 13, 2024February 22, 202420d05_NOV 23 CGF EBP$10,224
2March 13, 2024February 22, 202420d06_DEC 23 CGF EBP$6,135
3March 13, 2024February 22, 202420d04_OCT 23 CGF EBP$4,335
4March 22, 2024February 29, 202422d07_JAN 24 EBP CGF$5,138
5April 24, 2024March 28, 202427d08_FEB 24 EBP CGF$6,821
6May 20, 2024April 24, 202426d09_MAR 24 CGF EBP$5,401
7May 28, 2024May 3, 202425d03_SEP 23 CDBG$6,755
8May 28, 2024May 3, 202425d02_AUG 23 CDBG$6,320
9May 28, 2024May 3, 202425d01_JUL 23 CDBG$2,956
10May 28, 2024May 3, 202425d04_OCT 23 CDBG$2,346
11May 28, 2024May 3, 202425d06_DEC 23 CDBG$289
12May 28, 2024May 3, 202425d05_NOV 23 CDBG$79
13May 28, 2024May 3, 202425d07_JAN 24 CDBG$5
14June 17, 2024May 16, 202432d10_APR 24 CGF EBP$6,408
15July 23, 2024July 9, 202414d11_MAY 24 CGF EBP$10,391
16August 1, 2024July 17, 202415d12_JUNE 24 CGF EBP$868

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.