SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19104721MC?
$199K paid to Los Angeles Unified School District across 12 payments on February 11, 2019, charged to City Administrative Officer / Maint: LAUSD-San Pedro High School (C39-1).
What it was for
Maint: LAUSD-San Pedro High School (C39-1)Budget line carrying the most money, of 12 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 | February 11, 2019 | October 2, 2018 | 132d | SAN PEDRO HIGH SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $96,433 |
| 2 | February 11, 2019 | October 2, 2018 | 132d | CLEVELAND HIGH SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $22,609 |
| 3 | February 11, 2019 | October 2, 2018 | 132d | CRENSHAW HIGH SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $14,955 |
| 4 | February 11, 2019 | October 2, 2018 | 132d | WASHINGTON IRVING MIDDLE SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $14,817 |
| 5 | February 11, 2019 | October 2, 2018 | 132d | LACES, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $13,690 |
| 6 | February 11, 2019 | October 2, 2018 | 132d | FREMONT HIGH SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $9,020 |
| 7 | February 11, 2019 | October 2, 2018 | 132d | BELMONT HIGH SCHOOL (TRACK), MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $8,482 |
| 8 | February 11, 2019 | October 2, 2018 | 132d | SOUTH REGION HIGH SCHOOL#15, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $6,156 |
| 9 | February 11, 2019 | October 2, 2018 | 132d | VISTA HERMOSA PARK, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $4,802 |
| 10 | February 11, 2019 | October 2, 2018 | 132d | MARSHALL HIGH SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $3,258 |
| 11 | February 11, 2019 | October 2, 2018 | 132d | BELMONT HIGH SCHOOL (FIELD), MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $3,238 |
| 12 | February 11, 2019 | October 2, 2018 | 132d | DAYTON HEIGHTS ELEM SCHOOL, MAINT. FUND'G FY2017-18, SUPL.AGR.#15 | $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.