SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21136378M?
$92K paid to Coalition to Abolish Slavery and Trafficking across 2 payments from December 31, 2020 to February 25, 2021, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line.
Order description, as published:
VAP XC SVCS 12S321
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 31, 2020 | December 10, 2020 | 21d | VAP XC SVCS 12S321 | $70,433 |
| 2 | February 25, 2021 | February 24, 2021 | 1d | VAP XC SVCS 12S321 | $21,308 |
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.