SpendingContractsPurchase order

What has the City paid on purchase order SC12CO24143737M?

$156K paid to Children's Institute Inc across 12 payments from December 29, 2023 to February 27, 2024, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

VICTIM SVCS FOR CHILDREN EXPOSED TO GUN VIOLENCE IN LA CITY

Approval records

  • Contract C-143737Stated in the order's descriptions.

Order dated August 8, 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.

#PaidInvoicedLagReferenceAmount
1December 29, 2023December 27, 20232dC-143737 VAP XC FEB 2023 (368-12Y321)$12,936
2December 29, 2023December 27, 20232dC-143737 VAP XC MAY 2023 (368-12Y321)$11,659
3December 29, 2023December 27, 20232dC-143737 VAP XC APR 2023 (368-12Y321)$10,526
4December 29, 2023December 27, 20232dC-143737 VAP XC SEP 2023 (368-12Y321)$7,996
5December 29, 2023December 27, 20232dC-143737 VAP XC JULY2023 (368-12Y321)$7,538
6February 27, 2024February 7, 202420dC-143737 VAP XC NOV 2023 (368-12Y321)$22,358
7February 27, 2024February 23, 20244dC-143737 VAP XC DEC 2023 (368-12Y321)$21,434
8February 27, 2024February 7, 202420dC-143737 VAP XC JUNE 2023 (368-12Y321)$16,244
9February 27, 2024February 7, 202420dC-143737 VAP XC JAN 2023 (368-12Y321)$16,115
10February 27, 2024February 7, 202420dC-143737 VAP XC MAR 2023 (368-12Y321)$13,970
11February 27, 2024February 7, 202420dC-143737 VAP XC OCT 2023 (368-12Y321)$8,129
12February 27, 2024February 27, 20240dC-143737 VAP XC AUG 2023 (368-12Y321)$7,062

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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.