SpendingContractsPurchase order
What has the City paid on purchase order SC06CO19126901M?
$175K paid to The Amanda Foundation across 30 payments from August 1, 2018 to July 30, 2019, charged to Animal Services / Spay & Neuter Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Sterilization
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | August 1, 2018 | July 31, 2018 | 1d | CO126901 AMANDA S/N VAN SURG FY19 7-15 TO 7-24 | $5,235 |
| 2 | August 7, 2018 | July 31, 2018 | 7d | CO126901 AMANDA S/N VAN SURG FY19 7-2 TO 7-10 | $5,660 |
| 3 | August 27, 2018 | August 27, 2018 | 0d | CO12601 AMANDA S/N VAN SURG 7-29 TO 7-31 | $7,840 |
| 4 | August 27, 2018 | August 27, 2018 | 0d | CO12601 AMANDA S/N VAN SURG 8-12 TO 8-14 | $7,820 |
| 5 | September 11, 2018 | September 11, 2018 | 0d | CO126901 AMNDA FND S/N VAN 2018 SURG AUG 19-28 | $11,090 |
| 6 | September 20, 2018 | September 20, 2018 | 0d | CO126901 AMANDA FND S/N VAN 9/9 TO 9/11 2018 | $4,570 |
| 7 | October 9, 2018 | October 9, 2018 | 0d | CO126901 AMANDA FND S/N VAN SEPT 16-23 2018 | $7,850 |
| 8 | October 9, 2018 | October 9, 2018 | 0d | CO126901 AMANDA FND S/N VAN SEPT 24-30 2018 | $5,840 |
| 9 | October 24, 2018 | October 23, 2018 | 1d | CO126901 AMANDA S/N VAN SURG 10-2 TO 10-16 2018 | $6,555 |
| 10 | November 14, 2018 | November 13, 2018 | 1d | CO126901 AMANDA FND S/N VAN SURG 10/21 - 10/30/2018 | $7,890 |
| 11 | November 14, 2018 | November 14, 2018 | 0d | CO126901 AMANDA FND S/N VAN SURG 11/4 - 11/6 2018 | $3,790 |
| 12 | November 29, 2018 | November 29, 2018 | 0d | CO126901 AMF S/N VAN NOV 13-19 2018 | $5,550 |
| 13 | December 4, 2018 | December 4, 2018 | 0d | CO126901 AMF S/N VAN SURG 2018 NOV 25-27 | $4,255 |
| 14 | January 3, 2019 | January 3, 2019 | 0d | CO1926901 AMNDA FND S/N VAN DEC 16-18 2018 | $3,940 |
| 15 | January 7, 2019 | January 3, 2019 | 4d | CO1926901 AMNDA FND S/N VAN DEC 2-11 2018 | $5,510 |
| 16 | January 28, 2019 | January 28, 2019 | 0d | CO126901 AMF S/N VAN 1/6 - 1-15 SURG | $4,430 |
| 17 | February 14, 2019 | February 13, 2019 | 1d | CO126901 AMF S/N VAN 2019 SURG JAN 21-29 | $7,595 |
| 18 | March 11, 2019 | February 25, 2019 | 14d | CO126901 AMANDA FND S/N VAN SURG FEB 3-12 2019 | $9,915 |
| 19 | March 11, 2019 | March 11, 2019 | 0d | CO126901 AMANDA FND S/N VAN SURG FEB 17-26 2019 | $5,805 |
| 20 | March 26, 2019 | March 26, 2019 | 0d | CO126901 AMNDA FND S/N VAN 2019 SURG 3-3 TO 3-12 | $8,695 |
| 21 | April 10, 2019 | April 9, 2019 | 1d | CO126901 AMANDA FND S/N VAN 3/18 TO 3/26 2019 | $7,555 |
| 22 | May 9, 2019 | May 9, 2019 | 0d | CO126901 AMANDA FND S/N VAN APR 15-23 2019 | $7,335 |
| 23 | May 9, 2019 | May 9, 2019 | 0d | CO126901 AMANDA FND S/N VAN APR 2-9 2019 | $3,115 |
| 24 | May 30, 2019 | May 30, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 5/5 TO 5/7 | $2,360 |
| 25 | May 30, 2019 | May 30, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 5/5 TO 5/7 | $2,175 |
| 26 | May 30, 2019 | May 30, 2019 | 0d | CO126901 AMF S/N VAN SURG 04-29-19 | $1,320 |
| 27 | May 31, 2019 | May 30, 2019 | 1d | CO126901 AMF S/N VAN 2019 SURG 5/13 TO 5/21 | $8,165 |
| 28 | July 16, 2019 | July 15, 2019 | 1d | CO126901 AMF S/N VAN 2019 6-23 TO 6/24 | $4,900 |
| 29 | July 17, 2019 | July 15, 2019 | 2d | CO126901 AMF S/N VAN 2019 6-2 TO 6/18 | $6,915 |
| 30 | July 30, 2019 | June 17, 2019 | 43d | C126901 AMNDA FND S/N VAN 5/28/19 | $1,740 |
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.