SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19133089KH?
$272K paid to Watts Labor Community Action Committee across 2 payments from February 3, 2021 to May 22, 2026, charged to City Administrative Officer / Wlcac Homeless and Housing Access Center.
What it was for
Wlcac Homeless and Housing Access CenterBudget line.
Order description, as published:
CO133089 WATTS LABOR COMMUNITY ACTION COMMITTEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | February 3, 2021 | September 18, 2020 | 138d | E1908566 | $39,615 |
| 2 | May 22, 2026 | May 21, 2026 | 1d | E1908566 | $232,748 |
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.