SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19128802M?
$191K paid to Journey Out across 26 payments from January 17, 2019 to November 5, 2020, charged to City Attorney / Victim Assistance XC Program.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 17, 2019 | January 4, 2019 | 13d | VAP XC SERVICES | $2,629 |
| 2 | May 7, 2019 | April 26, 2019 | 11d | VAP XC SERVICES | $5,988 |
| 3 | May 7, 2019 | April 26, 2019 | 11d | VAP SVCS - XC | $5,988 |
| 4 | May 7, 2019 | April 26, 2019 | 11d | VAP SVCS - XC | $5,988 |
| 5 | May 7, 2019 | April 26, 2019 | 11d | VAP SVCS - XC | $5,988 |
| 6 | May 7, 2019 | April 26, 2019 | 11d | VAP SVCS - XC | $5,975 |
| 7 | June 20, 2019 | June 17, 2019 | 3d | VAP XC SERVICES | $5,223 |
| 8 | July 18, 2019 | July 16, 2019 | 2d | VAP SVCS - XC | $8,279 |
| 9 | July 18, 2019 | July 16, 2019 | 2d | VAP SVCS - XC | $5,988 |
| 10 | July 18, 2019 | July 16, 2019 | 2d | VAP XC SERVICES | $5,975 |
| 11 | July 29, 2019 | July 29, 2019 | 0d | VAP XC SERVICES | $8,699 |
| 12 | August 1, 2019 | July 29, 2019 | 3d | VAP XC SERVICES | $6,088 |
| 13 | August 21, 2019 | August 21, 2019 | 0d | VAP XC | $5,988 |
| 14 | August 21, 2019 | August 21, 2019 | 0d | VAP XC SERVICES | $5,988 |
| 15 | August 23, 2019 | August 21, 2019 | 2d | VAP XC SERVICES | $5,988 |
| 16 | September 5, 2019 | August 29, 2019 | 7d | VAP XC | $8,791 |
| 17 | September 5, 2019 | August 29, 2019 | 7d | VAP XC SERVICES | $6,088 |
| 18 | October 15, 2019 | October 6, 2019 | 9d | VAP XC SERVICES | $5,985 |
| 19 | October 23, 2019 | October 21, 2019 | 2d | VAP XC SERVICES | $10,657 |
| 20 | October 23, 2019 | October 21, 2019 | 2d | VAP XC | $6,060 |
| 21 | January 14, 2020 | December 23, 2019 | 22d | VAP XC SERVICES | $13,313 |
| 22 | January 14, 2020 | December 23, 2019 | 22d | VAP XC | $12,295 |
| 23 | January 14, 2020 | December 20, 2019 | 25d | VAP XC SERVICES | $6,060 |
| 24 | January 14, 2020 | December 20, 2019 | 25d | VAP XC | $5,986 |
| 25 | February 24, 2020 | February 13, 2020 | 11d | VAP XC SERVICES | $23,603 |
| 26 | November 5, 2020 | October 10, 2020 | 26d | VAP XC SERVICES | $1,667 |
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.