SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21104721MC?
$0 paid to Los Angeles Unified School District across 26 payments from October 23, 2020 to July 1, 2022, charged to City Administrative Officer / Maint: LAUSD-Fremont High School (C174-6).
What it was for
Maint: LAUSD-Fremont High School (C174-6)Budget line carrying the most money, of 13 this order is charged to.
Order description, as published:
CO104721, MAINT. FUND'G FY2019-20, SUPL.AGR.#17, LAUSD PROJS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2020.
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 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $73,324 |
| 2 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $47,684 |
| 3 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $30,472 |
| 4 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $25,184 |
| 5 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $17,860 |
| 6 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $9,443 |
| 7 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $7,423 |
| 8 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $7,157 |
| 9 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $6,788 |
| 10 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $6,302 |
| 11 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $4,475 |
| 12 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $1,917 |
| 13 | October 23, 2020 | October 20, 2020 | 3d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | $616 |
| 14 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$616 |
| 15 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$1,917 |
| 16 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$4,475 |
| 17 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$6,302 |
| 18 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$6,788 |
| 19 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$7,157 |
| 20 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$7,423 |
| 21 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$9,443 |
| 22 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$17,860 |
| 23 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$25,184 |
| 24 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$30,472 |
| 25 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$47,684 |
| 26 | July 1, 2022 | October 20, 2020 | 619d | CO104721, MAINT. FUNDING FY2019-20, SUPL.AGR.#17, LAUSD PROJECTS | -$73,324 |
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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.