SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22117494MC?
$24K paid to Los Angeles Neighborhood Land Trust across 1 payment on January 27, 2022, charged to City Administrative Officer / Maint: Lanlt - Francis Ave. Garden (C139-5).
What it was for
Maint: Lanlt - Francis Ave. Garden (C139-5)Budget line.
Order description, as published:
CO117494, SUPPL. AGREEMENT#11, FRANCIS AVE COMMUNITY GARDEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2021.
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 | January 27, 2022 | October 1, 2021 | 118d | CO117494, SUPPL.MAINT.AGR.#11, PR#1, FRANCIS AVE COMMUNITY GARDEN | $23,816 |
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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.