SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24144223Y?
$190K paid to Children's Institute Inc across 1 payment on January 18, 2024, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line.
Order description, as published:
RECAST PROVIDE YOUTH CARE COORDINATORS/CASE MANAGERS
Approval records
- Contract C-144223Stated in the order's descriptions.
Order dated September 21, 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 | January 18, 2024 | December 27, 2023 | 22d | C-144223 RECAST YR1 MAY-SEPT 2023 (368-12Y350) | $189,577 |
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.