SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18127724KC?
$1.36M paid to Heart of Los Angeles Youth Inc across 9 payments from February 27, 2018 to September 15, 2023, charged to City Administrative Officer / PRJ: Hola Enrichment and Rec Ctr (C226-8).
What it was for
PRJ: Hola Enrichment and Rec Ctr (C226-8)Budget line.
Order description, as published:
CO127724, GRANT AGRMT RE. HOLA-ARTS, ENRICHMENT & REC. CTR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 27, 2018 | January 30, 2018 | 28d | CO127724, PR#1, HOLA-ARTS, ENRICHMENT & RC | $108,121 |
| 2 | August 22, 2018 | August 16, 2018 | 6d | CO127724, PR#3, HOLA-ARTS, ENRICHMENT & REC. CTR. | $400,000 |
| 3 | August 22, 2018 | August 16, 2018 | 6d | CO127724, PR#3, HOLA-ARTS, ENRICHMENT & REC. CTR. | $113,269 |
| 4 | August 22, 2018 | August 16, 2018 | 6d | CO127724, PR#2, HOLA-ARTS, ENRICHMENT & REC. CTR. | $52,781 |
| 5 | September 25, 2018 | September 18, 2018 | 7d | CO127724, PR#5, HOLA-ARTS, ENRICHMENT & REC. CTR. | $204,777 |
| 6 | September 25, 2018 | September 18, 2018 | 7d | CO127724, PR#5, HOLA-ARTS, ENRICHMENT & REC. CTR. | $135,340 |
| 7 | September 25, 2018 | September 18, 2018 | 7d | CO127724, PR#4, HOLA-ARTS, ENRICHMENT & REC. CTR. | $77,420 |
| 8 | June 19, 2019 | June 10, 2019 | 9d | CO127724, PR#06, HEART OF LOS ANGELES YOUTH, INC. (HOLA) | $133,354 |
| 9 | September 15, 2023 | September 7, 2023 | 8d | CO127724, PR#07, HEART OF LOS ANGELES YOUTH, INC. (HOLA) | $136,118 |
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.