SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25120617MC?
$20K paid to Watts Labor Community Action Committee across 1 payment on April 28, 2025, charged to City Administrative Officer / Maint: Wlcac - Skate Park (C138-4).
What it was for
Maint: Wlcac - Skate Park (C138-4)Budget line.
Order description, as published:
CO120617, WLCAC-SKATE PARK, SUPL AGRMT #11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 | April 28, 2025 | April 18, 2025 | 10d | CO120617, SUPPL MAINT FND'G AGRMT#11, WLCAC SKATE PARK | $20,000 |
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.