SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20128803M?

$146K paid to The University Corporation across 18 payments from November 1, 2019 to February 28, 2020, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

VAP XC SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 28, 2019.

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
1November 1, 2019October 29, 20193dVAP XC SVC 12N321$6,544
2November 1, 2019October 28, 20194dVAP XC SVC 12N321$6,516
3November 1, 2019October 28, 20194dVAP XC SVC 12N321$6,089
4November 1, 2019October 28, 20194dVAP XC SVC 12N321$6,024
5November 1, 2019October 28, 20194dVAP XC SVC 12N321$5,198
6November 1, 2019October 28, 20194dVAP XC SVC 12N321$4,982
7November 1, 2019October 15, 201917dVAP XC SVC 12N321$2,578
8November 7, 2019November 1, 20196dVAP XC SVC 12N321$8,262
9November 7, 2019November 1, 20196dVAP XC$7,779
10November 7, 2019November 1, 20196dVAP XC$7,663
11November 7, 2019November 1, 20196dVAP XC$7,274
12January 14, 2020December 17, 201928dVAP XC$10,523
13January 14, 2020December 17, 201928dVAP XC SERVICES$7,983
14January 14, 2020December 17, 201928dVAP XC SERVICES$7,677
15January 14, 2020December 17, 201928dVAP XC$7,645
16January 14, 2020December 17, 201928dVAP XC SVC 12N321$7,522
17February 28, 2020February 28, 20200dVAP XC SVC 12N321$21,588
18February 28, 2020February 28, 20200dVAP XC SVC 12N321$14,647

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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.