SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20133320M?
$100K paid to Maroon Society Inc across 4 payments from August 28, 2019 to July 14, 2020, charged to City Attorney / LA Data Program.
What it was for
LA Data Program
Budget line.
Order description, as published:
EVALUATION SERVICES FOR - (DATA) GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 28, 2019 | August 1, 2019 | 27d | (DATA) GRANT 368/12642 | $22,650 |
| 2 | November 18, 2019 | November 12, 2019 | 6d | (DATA) GRANT 368/12642 | $19,204 |
| 3 | April 14, 2020 | April 7, 2020 | 7d | (DATA) GRANT 368/12642 | $35,668 |
| 4 | July 14, 2020 | July 14, 2020 | 0d | (DATA) GRANT 368/12642 | $22,476 |
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.