SpendingContractsPurchase order

What has the City paid on purchase order SC10CO24143433M?

$54K paid to Healthcare in Action, Inc across 6 payments from May 16, 2024 to August 12, 2024, charged to City Administrative Officer / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

HEALTHCARE IN ACTION C-143433

Approval records

  • Contract C-143433Stated in the order's descriptions.

Order dated April 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.

#PaidInvoicedLagReferenceAmount
1May 16, 2024May 9, 20247dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$9,420
2May 20, 2024May 9, 202411dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$19,174
3May 20, 2024May 9, 202411dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$14,928
4May 20, 2024May 9, 202411dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$3,642
5May 20, 2024May 9, 202411dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$2,625
6August 12, 2024August 12, 20240dTO PROVIDE MEDICAL CARE AND SOCIAL SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS USING A "STREET M$3,903

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.