SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22104721MC?
$310K paid to Los Angeles Unified School District across 15 payments on February 11, 2022, charged to City Administrative Officer / Maint: LAUSD-Crenshaw HS (C127-4).
What it was for
Maint: LAUSD-Crenshaw HS (C127-4)Budget line carrying the most money, of 15 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 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $123,191 |
| 2 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $42,537 |
| 3 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $38,392 |
| 4 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $21,724 |
| 5 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $18,226 |
| 6 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $13,565 |
| 7 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $11,967 |
| 8 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $10,047 |
| 9 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $8,800 |
| 10 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $8,305 |
| 11 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $5,747 |
| 12 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $2,925 |
| 13 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $2,654 |
| 14 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $1,697 |
| 15 | February 11, 2022 | September 22, 2021 | 142d | CO104721, SUPPL.MAINT.AGR.T#18, PR#1, LAUSD MULTIPLE PROJECT | $563 |
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.