SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22130838M?
$179K paid to Special Service for Groups Inc across 2 payments from October 14, 2021 to August 4, 2022, charged to City Attorney / Prop 47 Grant Program.
What it was for
Prop 47 Grant ProgramBudget line.
Order description, as published:
LA DOOR PROGRAM MOBILE OUTREACH & PREBOOKING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2021.
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 | October 14, 2021 | October 1, 2021 | 13d | LA DOOR PROGRAM MOBILE OUTREACH & PREBOOKING - COHORT 1 12P960 | $87,735 |
| 2 | August 4, 2022 | July 21, 2022 | 14d | LA DOOR PROGRAM MOBILE OUTREACH & PREBOOKING - COHORT 1 12P960 | $91,298 |
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.