SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19132790KH?
$3.50M paid to St John's Well Child & Family Center across 5 payments from January 14, 2020 to July 16, 2021, charged to City Administrative Officer / Primary Care Wellness.
What it was for
Primary Care WellnessBudget line.
Order description, as published:
CO132790 ST. JOHN'S WELL CHILD AND FAMILY CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2019.
Paid from
Gob Series 2018-A (Taxable), Prop HHH Construction 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 | January 14, 2020 | January 14, 2020 | 0d | PROP HHH,17C/10/10RHAH/ WO#E1908512 | $34,396 |
| 2 | January 23, 2020 | January 21, 2020 | 2d | PROP HHH,17C/10/10RHAH/ WO#E1908512 | $102,092 |
| 3 | July 21, 2020 | July 16, 2020 | 5d | PROP HHH,17C/10/10RHAH/ WO#E1908512 | $127,651 |
| 4 | December 10, 2020 | December 8, 2020 | 2d | PROP HHH,17C/10/10RHAH/ WO#E1908512 | $110,759 |
| 5 | July 16, 2021 | July 13, 2021 | 3d | PROP HHH,17C/10/10RHAH/ WO#E1908512 | $3,125,103 |
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.