SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24143886M?
$1.46M paid to Los Angeles Memorial Coliseum across 1 payment on August 18, 2023, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LOS ANGELES MEMORIAL COLISEUM COMMISSION, 0000153998
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2023.
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 | August 18, 2023 | August 18, 2023 | 0d | PAYMENT FOR CALPERS PENSION OBLIGATIONS FOR FORMER COMMISSION EMPLOYEES | $1,461,022 |
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.