SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23140463M?
$217K paid to Children's Institute Inc across 13 payments from July 25, 2022 to February 24, 2023, charged to City Attorney / Victimassistance XC Program.
What it was for
Victimassistance XC ProgramBudget line.
Order description, as published:
VICTIM SVCS FOR CHILDREN EXPOSED TO GUN VIOLENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2022.
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 | July 25, 2022 | June 29, 2022 | 26d | VAP XC SVCS | $31,591 |
| 2 | August 4, 2022 | July 28, 2022 | 7d | VAP XC | $18,643 |
| 3 | August 4, 2022 | July 25, 2022 | 10d | VAP XC | $16,900 |
| 4 | August 4, 2022 | July 29, 2022 | 6d | VICTIM SVCS FOR CHILDREN EXPOSED TO LA GUN VIOLENCE-VAP XC | $15,209 |
| 5 | August 4, 2022 | July 26, 2022 | 9d | VAP XC | $14,938 |
| 6 | August 10, 2022 | August 1, 2022 | 9d | VAP XC SVCS | $32,610 |
| 7 | October 18, 2022 | September 30, 2022 | 18d | VAP XC SVCS | $13,336 |
| 8 | October 18, 2022 | September 30, 2022 | 18d | VAP XC | $12,115 |
| 9 | December 14, 2022 | November 23, 2022 | 21d | VAP XC | $14,792 |
| 10 | December 14, 2022 | December 13, 2022 | 1d | VAP XC SVCS | $14,086 |
| 11 | February 23, 2023 | February 10, 2023 | 13d | VAP XC SVCS | $18,196 |
| 12 | February 23, 2023 | February 9, 2023 | 14d | VAP XC SVCS | $13,734 |
| 13 | February 24, 2023 | February 10, 2023 | 14d | VAP XC SVCS | $516 |
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.