SpendingContractsPurchase order

What has the City paid on purchase order SC12CO21131094M?

$159K paid to West Angeles Community Development Corporation across 8 payments from November 19, 2020 to March 23, 2021, charged to City Attorney / Prop 47 Grant Program.

What it was for

Prop 47 Grant Program

Budget line.

Order description, as published:

FY2017-2021 COLA LADOOR PROGRAM

Approval records

  • Contract C-131094Stated in the order's descriptions.

Order dated November 13, 2020.

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 19, 2020October 20, 202030dWEST ANGELES COMMUNITY DEVELOPMENT CORP C-131094 LADOOR PROGRAM$65,050
2November 19, 2020October 20, 202030dWEST ANGELES COMMUNITY DEVELOPMENT CORPORATION FY17-20 COLA LADOOR PROGRAMC-131094$58,654
3November 19, 2020November 4, 202015dWEST ANGELES COMMUNITY DEVELOPMENT CORP C-131094 LADOOR PROGRAM$31,642
4December 10, 2020December 6, 20204dWEST ANGELES COMMUNITY DEVELOPMENT CORP C-131094 LADOOR PROGRAM$63,206
5January 13, 2021January 7, 20216dWEST ANGELES COMMUNITY DEVELOPMENT CORP C-131094 LADOOR PROGRAM$995
6January 13, 2021January 7, 20216dLA DOOR$993
7March 9, 2021December 6, 202093dWEST ANGELES COMMUNITY DEVELOPMENT CORP C-131094 LADOOR PROGRAM-$63,206
8March 23, 2021March 18, 20215dLA DOOR COHORT 2$1,323

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.