SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24104721MC?
$45K paid to Los Angeles Unified School District across 3 payments on January 4, 2024, 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 3 this order is charged to.
Order description, as published:
LAUSD-CLEVELAND, CRENSHAW HS, WASH. IRVING MS, SPL. AGR. #20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2023.
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 4, 2024 | December 27, 2023 | 8d | CO104721, SUPPLEMENTAL AGREEMENT#20, LAUSD CRENSHAW HIGH SCHOOL | $30,859 |
| 2 | January 4, 2024 | December 27, 2023 | 8d | CO104721, SUPPLEMENTAL AGREEMENT#20, LAUSD WASHINGTON IRVING MIDDLE SCHOOL | $8,751 |
| 3 | January 4, 2024 | December 27, 2023 | 8d | CO104721, SUPPLEMENTAL AGREEMENT#20, LAUSD CLEVELAND HS | $5,682 |
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.