SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23135010M?
$472K paid to Special Service for Groups Inc across 3 payments from April 7, 2023 to June 9, 2023, charged to City Attorney / Prop 47 Grant Program.
What it was for
Prop 47 Grant ProgramBudget line.
Order description, as published:
LA DOOR PROGRAM COHORT 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2023.
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 | April 7, 2023 | March 16, 2023 | 22d | LA DOOR COHORT 2 (368-12S960) | $317,982 |
| 2 | June 2, 2023 | May 23, 2023 | 10d | LA DOOR COHORT 2 (368-12S960) | $103,555 |
| 3 | June 9, 2023 | June 6, 2023 | 3d | LA DOOR COHORT 2 (368-12S960) | $50,660 |
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.