SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24143797M?
$506K paid to Ca Department of Public Health across 5 payments from January 18, 2024 to December 24, 2025, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
STAKE ACT - MINOR DECOY STING OPERATIONS IN CITY OF LA
Approval records
- Contract C-143797Stated in the order's descriptions.
Order dated August 18, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 18, 2024 | December 27, 2023 | 22d | SEPT-NOV 2023 COMPLIANCE CHECKS (87 @ $1517.56/EA) C-143797 | $132,028 |
| 2 | March 18, 2024 | February 26, 2024 | 21d | NOV 2023-JAN 2024 COMPLIANCE CHECKS (88 @ $1517.56/EA) C-143797 | $133,545 |
| 3 | May 13, 2024 | May 7, 2024 | 6d | FEB-MAR 2024 COMPLIANCE CHECKS (105 @ $1517.56/EA) C-143797 | $159,344 |
| 4 | July 12, 2024 | July 2, 2024 | 10d | APR - MAY 2024 COMPLIANCE CHECKS (53 @ $1517.56/EA) C-143797 | $80,431 |
| 5 | December 24, 2025 | December 9, 2025 | 15d | MARCH-JUNE 2025 COMPLIANCE CHECKS (325 @ $1553.58/EA) C-143797 | $753 |
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.