SpendingContractsPurchase order

What has the City paid on purchase order SC10CO18127723KC?

$1.30M paid to LTSC Community Development Corp/Little Tokyo Service Center across 9 payments from June 25, 2018 to December 14, 2020, charged to City Administrative Officer / PRJ: Little Tokyo Service Center (8TH Cycle) (C235-8).

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Proposition K Projects 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.

#PaidInvoicedLagReferenceAmount
1June 25, 2018June 12, 201813dCO127723, PR#1, LITTLE TOKYO RECREATION CENTER (BUDOKAN) PROJECT$180,000
2April 23, 2019March 20, 201934dCO127723, PR#02, LITTLE TOKYO RC (BUKODAN)$288,373
3May 9, 2019April 30, 20199dCO127723, PR#03, LITTLE TOKYO RC (BUDOKAN)$179,222
4May 24, 2019May 15, 20199dCO127723, PR#04, LITTLE TOKYO RC (BUDOKAN)$155,925
5July 9, 2019June 26, 201913dCO127723, PR#05, LITTLE TOKYO RC (BUDOKAN)$51,480
6October 31, 2019October 15, 201916dCO127723, PR#06, LITTLE TOKYO RECREATION CENTER (BUDOKAN)$129,938
7January 13, 2020January 2, 202011dCO127723, PR#07, LITTLE TOKYO RECREATION CENTER (BUDOKAN)$95,063
8August 7, 2020July 27, 202011dCO127723, PR#08, LITTLE TOKYO RC (BUDOKAN), 6TH CYCLE$90,000
9December 14, 2020December 2, 202012dCO127723, PR#09, LITTLE TOKYO RC (BUDOKAN)$130,000

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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.