SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25131008M?
$17K paid to Partners in Diversity Inc across 6 payments on October 17, 2024, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TEMP STAFFING SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2024.
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 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $3,323 |
| 2 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $3,157 |
| 3 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $3,116 |
| 4 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $2,659 |
| 5 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $2,638 |
| 6 | October 17, 2024 | October 11, 2024 | 6d | TEMP STAFFING SVCS | $1,994 |
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.