SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24141862M?
$59K paid to The Converse Professional Group /C across 6 payments from May 10, 2024 to November 25, 2024, charged to City Administrative Officer / PRJ: Balboa Sports Complex (R2).
What it was for
PRJ: Balboa Sports Complex (R2)Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-141862Stated in the order's descriptions.
Paid from
Proposition K Projects 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 | May 10, 2024 | May 8, 2024 | 2d | 43K/10/10YPCM/E170190A | $39,290 |
| 2 | July 3, 2024 | July 3, 2024 | 0d | C-141862, INV.#21-31161-33-01 | $7,771 |
| 3 | August 21, 2024 | August 15, 2024 | 6d | C-141862, INV.#21-31161-33-02 | $3,222 |
| 4 | August 21, 2024 | August 15, 2024 | 6d | C-141862, INV.#21-31161-33-03 | $686 |
| 5 | October 16, 2024 | October 8, 2024 | 8d | C-141862, INV.#21-31161-33-04 | $5,417 |
| 6 | November 25, 2024 | November 19, 2024 | 6d | C-141862, INV.#21-31161-33-05 (PROP K PORTION) | $2,210 |
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.