SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24141543M?
$688K paid to People Assisting the Homeless across 9 payments from March 13, 2024 to May 24, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-141543 PEOPLE ASSISTING THE HOMELESS (PATH)
Approval records
- Contract C-141543Stated in the order's descriptions.
Order dated January 24, 2024.
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 | March 13, 2024 | March 12, 2024 | 1d | LA RIVER RE-HOUSING PROJECT | $88,208 |
| 2 | March 13, 2024 | March 12, 2024 | 1d | LA RIVER RE-HOUSING PROJECT | $87,059 |
| 3 | March 15, 2024 | March 12, 2024 | 3d | LA RIVER RE-HOUSING PROJECT | $117,517 |
| 4 | March 19, 2024 | March 15, 2024 | 4d | LA RIVER RE-HOUSING PROJECT | $218,450 |
| 5 | March 19, 2024 | March 15, 2024 | 4d | LA RIVER RE-HOUSING PROJECT | $22,322 |
| 6 | April 3, 2024 | April 1, 2024 | 2d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM RELATED TO THE ERF-1 | $62,679 |
| 7 | April 3, 2024 | April 1, 2024 | 2d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM RELATED TO THE ERF-1 | $59,748 |
| 8 | April 24, 2024 | April 23, 2024 | 1d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM RELATED TO THE ERF-1 | $26,672 |
| 9 | May 24, 2024 | May 23, 2024 | 1d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM RELATED TO THE ERF-1 | $5,345 |
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.