SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23120615MC?
$27K paid to Los Angeles Boys & Girls Club /C across 1 payment on November 29, 2022, charged to City Administrative Officer / Maint: LA Boys and Girls Club (C119-4).
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 29, 2022 | November 2, 2022 | 27d | CO120615, SUPPL MAINT. FND'G AGR. #10, LA BOYS & GIRLS CLUB PLAY FIELD | $27,189 |
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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.