SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24145557M?
$99K paid to People Assisting the Homeless across 4 payments from August 28, 2024 to August 29, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PATH C-145557
Approval records
- Contract C-145557Stated in the order's descriptions.
Order dated June 20, 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 | August 28, 2024 | August 27, 2024 | 1d | TO PROVIDE FUNDING TO LAUNCH AND LEAD A LOS ANGELES RIVER RE-HOUSING PROJECT IN CD4 PROVIDING CASE M | $27,670 |
| 2 | August 28, 2024 | August 27, 2024 | 1d | TO PROVIDE FUNDING TO LAUNCH AND LEAD A LOS ANGELES RIVER RE-HOUSING PROJECT IN CD4 PROVIDING CASE M | $21,149 |
| 3 | August 29, 2024 | August 28, 2024 | 1d | TO PROVIDE FUNDING TO LAUNCH AND LEAD A LOS ANGELES RIVER RE-HOUSING PROJECT IN CD4 PROVIDING CASE M | $25,005 |
| 4 | August 29, 2024 | August 28, 2024 | 1d | TO PROVIDE FUNDING TO LAUNCH AND LEAD A LOS ANGELES RIVER RE-HOUSING PROJECT IN CD4 PROVIDING CASE M | $24,712 |
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.