SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO15124138M?
$332K paid to Boys and Girls Clubs of the Los Angeles Harbor across 6 payments from October 21, 2020 to February 11, 2021, charged to City Administrative Officer / PRJ-Rap:wilmington Boys&Girls Club Gym.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects 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 | October 21, 2020 | August 25, 2020 | 57d | CO124138, PR#01 & #02, BGC OF THE LA HARBOR | $105,005 |
| 2 | October 21, 2020 | July 29, 2020 | 84d | CO124138, PR#01 & #02, BGC OF THE LA HARBOR | $50,376 |
| 3 | November 5, 2020 | October 21, 2020 | 15d | CO124138, PR#03, WILMINGTON BOYS & GIRLS GYM SPORTS COURT FIELD | $28,099 |
| 4 | January 27, 2021 | December 31, 2020 | 27d | CO124138, PR#04, BOYS & GIRLS CLUB OF THE LA HARBOR | $76,820 |
| 5 | January 27, 2021 | December 20, 2020 | 38d | CO124138, PR#05, BOYS & GIRLS CLUB OF THE LA HARBOR | $54,183 |
| 6 | February 11, 2021 | February 8, 2021 | 3d | CO124138, PR#06, WILMINGTON BOYS & GIRLS CLUB GYM SC FIELD | $17,387 |
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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.