SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19119023MC?
$11K paid to Boys and Girls Clubs of the Los Angeles Harbor across 1 payment on October 23, 2018, charged to City Administrative Officer / Maint: Wilmington Boys and Girls Club (C186-6).
What it was for
Maint: Wilmington Boys and Girls Club (C186-6)Budget line.
Order description, as published:
CO119023, MAINT. FUND'G FY17-18, SUPL.AGR.#6, WILMINGTON BGC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2018.
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 23, 2018 | October 2, 2018 | 21d | CO119023, PR#1, MAINT. FUND'G FY2017-18, SA#6, WILMINGTONBGC INT & EXT IMPROVS | $11,380 |
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.