SpendingContractsPurchase order

What has the City paid on purchase order SC12CO21136380M?

$54K paid to Center for the Pacific Asian Family Inc across 12 payments from November 12, 2020 to February 26, 2021, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget 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.

#PaidInvoicedLagReferenceAmount
1November 12, 2020October 27, 202016dVAP XC$6,059
2November 12, 2020October 27, 202016dVAP XC SVCS 12S321$4,794
3November 12, 2020October 27, 202016dVAP XC$4,678
4November 12, 2020October 27, 202016dVAP XC$4,477
5November 12, 2020October 27, 202016dVAP XC$4,186
6November 12, 2020October 27, 202016dVAP XC$4,070
7November 12, 2020October 27, 202016dVAP XC$3,633
8November 12, 2020October 27, 202016dVAP XC$3,302
9January 14, 2021January 8, 20216dVAP XC$6,901
10January 14, 2021January 8, 20216dVAP XC SVCS 12S321$5,186
11February 1, 2021January 25, 20217dVAP XC SVCS 12S321$3,215
12February 26, 2021February 25, 20211dVAP XC SVCS 12S321$3,499

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.