SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20104721MC?
$109K paid to Los Angeles Unified School District across 12 payments on December 17, 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 | December 17, 2019 | October 2, 2019 | 76d | CO104721, SAN PEDRO HIGH SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $19,710 |
| 2 | December 17, 2019 | October 2, 2019 | 76d | CO104721, LACES, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $16,905 |
| 3 | December 17, 2019 | October 2, 2019 | 76d | CO104721, CRENSHAW HIGH SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $15,994 |
| 4 | December 17, 2019 | October 2, 2019 | 76d | CO104721, WASHINGTON IRVING MIDDLE SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $14,230 |
| 5 | December 17, 2019 | October 2, 2019 | 76d | CO104721, BELMONT HIGH SCHOOL (TRACK), MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $10,202 |
| 6 | December 17, 2019 | October 2, 2019 | 76d | CO104721, BELMONT HIGH SCHOOL (FIELD), MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $8,885 |
| 7 | December 17, 2019 | October 2, 2019 | 76d | CO104721, SOUTH REGION HIGH SCHOOL #15, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $6,480 |
| 8 | December 17, 2019 | October 2, 2019 | 76d | CO104721, VISTA HERMOSA PARK, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $6,260 |
| 9 | December 17, 2019 | October 2, 2019 | 76d | CO104721, MARSHALL HIGH SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $3,332 |
| 10 | December 17, 2019 | October 2, 2019 | 76d | CO104721, FREMONT HIGH SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $2,705 |
| 11 | December 17, 2019 | October 2, 2019 | 76d | CO104721, FAIRFAX HIGH SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $2,484 |
| 12 | December 17, 2019 | October 2, 2019 | 76d | CO104721, DAYTON HEIGHTS ELEMENTARY SCHOOL, MAINT. FUND'G FY2018-19, SUPL.AGR.#16 | $1,684 |
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.