SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22139751M?
$2.45M paid to Ward Economic Development Corporation across 3 payments from February 10, 2022 to June 14, 2022, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 20-0841Adopted 11–0, 4 absent, on Feb 20, 2026 (latest of 23 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 10, 2022 | February 8, 2022 | 2d | TO ESTABLISH 100 INTERIM HOUSING BEDS FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AT | $2,043,164 |
| 2 | March 31, 2022 | March 29, 2022 | 2d | TO ESTABLISH 100 INTERIM HOUSING BEDS FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AT | $81,577 |
| 3 | June 14, 2022 | June 9, 2022 | 5d | TO DEVELOP A COMMERCIAL WAREHOUSE INTO 100 INTERIM HOUSING BEDS (C.F. 20-0841). | $325,048 |
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.