SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20120616MC?
$41K paid to Para Los Ninos/C across 1 payment on December 10, 2019, charged to City Administrative Officer / Maint: Para Los Ninos (C112-3).
What it was for
Maint: Para Los Ninos (C112-3)Budget line.
Order description, as published:
CO120616, MAINT. FUND'G FY2018-19, SUPL.AGR.#7, 6TH ST CHLDC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2019.
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 10, 2019 | October 2, 2019 | 69d | CO120616, MAINT. FUNDING FY2018-19, SUPL.AGR.#7, 6TH ST CHILDCARE & DEVELOPMENT CENTER | $41,492 |
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.