SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18127302M?
$1.67M paid to Partners in Diversity Inc across 352 payments from September 27, 2017 to October 11, 2018, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line carrying the most money, of 8 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Payment volume
This order carries 352 payments totalling $1.7M, an average of $4,754. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.