SpendingContractsPurchase order

What has the City paid on purchase order SC12CO21136382M?

$98K paid to Peace Over Violence across 14 payments from December 30, 2020 to July 22, 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
1December 30, 2020December 23, 20207dVAP XC$12,168
2December 30, 2020December 23, 20207dVAP XC$11,332
3December 30, 2020December 23, 20207dVAP XC SVCS 12S321$11,298
4December 30, 2020December 23, 20207dVAP XC$10,302
5December 30, 2020December 23, 20207dVAP XC$7,710
6December 30, 2020December 23, 20207dVAP XC$6,857
7December 30, 2020December 23, 20207dVAP XC$2,039
8December 30, 2020December 23, 20207dVAP XC$1,811
9January 28, 2021January 21, 20217dVAP XC SVCS 12S321$6,960
10February 24, 2021February 22, 20212dVAP XC SVCS 12S321$8,114
11February 24, 2021February 22, 20212dVAP XC$7,913
12February 24, 2021February 22, 20212dVAP XC$7,801
13July 22, 2021April 8, 2021105dVAP XC$2,256
14July 22, 2021April 8, 2021105dVAP XC SVCS 12S321$1,102

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.