SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21120616MC?
$50K paid to Para Los Ninos/C across 1 payment on November 18, 2020, charged to City Administrative Officer / Maint: Para Los Ninos (C112-3).
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 | November 18, 2020 | October 1, 2020 | 48d | CO120616, MAINT. FUNDING FY2019-20, SUPL.AGR.#8, 6TH ST CHILDCARE | $49,618 |
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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.