SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18104721MC?
$219K paid to Los Angeles Unified School District across 14 payments on December 28, 2017, charged to City Administrative Officer / Maint: LAUSD-Los Angeles Center for Enriched Studies (C23-1).
What it was for
Maint: LAUSD-Los Angeles Center for Enriched Studies (C23-1)Budget line carrying the most money, of 14 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | December 28, 2017 | September 22, 2017 | 97d | LACES, MAINT FUND SUPPL AGR#14 FY2016-17 | $96,409 |
| 2 | December 28, 2017 | September 22, 2017 | 97d | CLEVELAND HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $22,609 |
| 3 | December 28, 2017 | September 22, 2017 | 97d | SAN PEDRO HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $15,677 |
| 4 | December 28, 2017 | September 22, 2017 | 97d | CRENSHAW HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $14,955 |
| 5 | December 28, 2017 | September 22, 2017 | 97d | PATRICK HENRY MIDDLE SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $14,871 |
| 6 | December 28, 2017 | September 22, 2017 | 97d | WASHINGTON IRVING MIDDLE SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $14,817 |
| 7 | December 28, 2017 | September 22, 2017 | 97d | FREMONT HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $9,020 |
| 8 | December 28, 2017 | September 22, 2017 | 97d | BELMONT HIGH SCHOOL (TRACK), MAINT FUND SUPPL AGR#14 FY2016-17 | $8,482 |
| 9 | December 28, 2017 | September 22, 2017 | 97d | SOUTH REGION HIGH SCHOOL#15, MAINT FUND SUPPL AGR#14 FY2016-17 | $6,156 |
| 10 | December 28, 2017 | September 22, 2017 | 97d | VISTA HERMOSA PARK, MAINT FUND SUPPL AGR#14 FY2016-17 | $4,802 |
| 11 | December 28, 2017 | September 22, 2017 | 97d | MARSHALL HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $4,338 |
| 12 | December 28, 2017 | September 22, 2017 | 97d | BELMONT HIGH SCHOOL (FIELD), MAINT FUND SUPPL AGR#14 FY2016-17 | $3,238 |
| 13 | December 28, 2017 | September 22, 2017 | 97d | FAIRFAX SENIOR HIGH SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $2,014 |
| 14 | December 28, 2017 | September 22, 2017 | 97d | DAYTON HEIGHTS ELEM SCHOOL, MAINT FUND SUPPL AGR#14 FY2016-17 | $1,438 |
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.