SpendingContractsPurchase order

What has the City paid on purchase order SC12CO18128813M?

$200K paid to Coalition to Abolish Slavery and Trafficking across 20 payments from February 7, 2018 to January 17, 2019, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

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

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.

#PaidInvoicedLagReferenceAmount
1February 7, 2018January 10, 201828dVICTIM SERVICES XC PROGRAM$7,870
2February 7, 2018January 10, 201828dVAP SVCS - XC$6,541
3February 7, 2018January 10, 201828dVICTIM SERVICES XC PROGRAM$5,714
4April 17, 2018April 12, 20185dVAP SVCS - XC$7,084
5April 17, 2018April 12, 20185dVAP SVCS - XC$7,069
6April 17, 2018April 12, 20185dVAP SVCS - XC$4,558
7April 20, 2018April 13, 20187dVICTIM SERVICES XC PROGRAM$9,548
8April 20, 2018April 12, 20188dVAP SVCS - XC$8,715
9April 20, 2018April 12, 20188dVICTIM SERVICES XC PROGRAM$7,045
10April 24, 2018April 19, 20185dVAP SVCS - XC$9,587
11April 24, 2018April 19, 20185dVAP SVCS - XC$7,509
12April 24, 2018April 19, 20185dVAP SVCS - XC$5,984
13July 30, 2018July 24, 20186dVAP XC SVC$9,743
14July 30, 2018July 23, 20187dVAP SVCS - XC$9,256
15July 30, 2018July 24, 20186dVAP XC SVC$9,101
16August 29, 2018August 25, 20184dVAP XC SVC$18,837
17August 29, 2018August 25, 20184dVAP SVCS - XC$17,400
18October 24, 2018October 17, 20187dVAP SVCS - XC$35,315
19January 17, 2019January 17, 20190dVAP SVCS - XC$6,786
20January 17, 2019December 20, 201828dVAP XC SERVICES$6,338

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.