SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18120614MC?
$41K paid to Central American Resource Center-Carecen-of California/C across 1 payment on October 16, 2017, charged to City Administrative Officer / Maint: Central American Resource Center (C130-4).
What it was for
Maint: Central American Resource Center (C130-4)Budget line.
Order description, as published:
CO120614, CARECEN'S RC, MAINT FND SUPL AGR#5 FY2016-17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2017.
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 | October 16, 2017 | September 18, 2017 | 28d | CO120614, CARECEN'S RC, MAINT FND SUPL AGR#5 FY2016-17 | $40,576 |
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.