SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25115598MC?
$14K paid to Barrio Action Youth and Family Center across 1 payment on February 6, 2025, charged to City Administrative Officer / Maint: Barrio Action Youth and Family Ctr (C37-1).
What it was for
Maint: Barrio Action Youth and Family Ctr (C37-1)Budget line.
Order description, as published:
CO115598, BUILDING A BEACON,MAINT.FND'G BFY25, SUPL AGR #14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2025.
Paid from
Proposition K Maintenance 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 | February 6, 2025 | January 30, 2025 | 7d | C115598, SUPPL.MAINT.AGR.#14, PR 01, BUILDING A BEACON | $13,941 |
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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.