SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24143432M?
$132K paid to Ascencia across 5 payments from May 21, 2024 to August 12, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ASCENCIA C-143432
Approval records
- Contract C-143432Stated in the order's descriptions.
Order dated May 16, 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 | May 21, 2024 | May 21, 2024 | 0d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM THAT WILL BE COMPOSE | $49,550 |
| 2 | May 21, 2024 | May 9, 2024 | 12d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM THAT WILL BE COMPOSE | $1,133 |
| 3 | May 23, 2024 | May 23, 2024 | 0d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM THAT WILL BE COMPOSE | $58,328 |
| 4 | May 23, 2024 | May 23, 2024 | 0d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM THAT WILL BE COMPOSE | $21,988 |
| 5 | August 12, 2024 | August 12, 2024 | 0d | TO PROVIDE ADDITIONAL FUNDING TO CONTINUING TO PROVIDE A HOMELESS OUTREACH TEAM THAT WILL BE COMPOSE | $1,000 |
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.