SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19127302M?
$1.64M paid to Partners in Diversity Inc across 389 payments from July 18, 2018 to October 21, 2019, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line carrying the most money, of 10 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 389 payments totalling $1.6M, an average of $4,228. 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.