SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19132928KH?
$1.95M paid to People Assisting the Homeless across 4 payments from July 9, 2021 to February 10, 2022, charged to City Administrative Officer / Path's Interim Facility.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 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 | July 9, 2021 | June 14, 2021 | 25d | PATH INTERIM FACILITY | $1,059,602 |
| 2 | July 27, 2021 | July 22, 2021 | 5d | PATH INTERIM FACILITY | $599,652 |
| 3 | November 19, 2021 | November 16, 2021 | 3d | PATH INTERIM FACILITY | $91,668 |
| 4 | February 10, 2022 | February 4, 2022 | 6d | PATH INTERIM FACILITY | $194,547 |
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.