SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25145471Y?
$399K paid to Children's Institute Inc across 12 payments from December 18, 2024 to January 24, 2025, 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:
CEV RECAST YR2-PROVIDE YOUTH CARE COORDINATORS/CASE MANAGERS
Approval records
- Contract C-145471Stated in the order's descriptions.
Order dated December 17, 2024.
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 | December 18, 2024 | November 18, 2024 | 30d | C-145471 RECAST YR2 APR 2024 (368-12Y351) | $39,651 |
| 2 | December 18, 2024 | November 19, 2024 | 29d | C-145471 RECAST YR2 MAR 2024 (368-12Y351) | $38,453 |
| 3 | December 18, 2024 | November 18, 2024 | 30d | C-145471 RECAST YR2 FEB 2024 (368-12Y351) | $34,574 |
| 4 | December 18, 2024 | November 18, 2024 | 30d | C-145471 RECAST YR2 JAN 2024 (368-12Y351) | $33,226 |
| 5 | December 18, 2024 | November 18, 2024 | 30d | C-145471 RECAST YR2 JUNE 2024 (368-12Y351) | $32,548 |
| 6 | December 18, 2024 | November 19, 2024 | 29d | C-145471 RECAST YR2 JULY 2024 (368-12Y351) | $30,671 |
| 7 | December 18, 2024 | November 18, 2024 | 30d | C-145471 RECAST YR2 MAY 2024 (368-12Y351) | $30,392 |
| 8 | January 24, 2025 | January 17, 2025 | 7d | C-145471 RECAST YR2 AUG 2024 (368-12Y351) | $39,206 |
| 9 | January 24, 2025 | January 17, 2025 | 7d | C-145471 RECAST YR2 SEPT 2024 (368-12Y351) | $34,151 |
| 10 | January 24, 2025 | January 17, 2025 | 7d | C-145471 RECAST YR2 OCT 2023 (368-12Y351) | $29,194 |
| 11 | January 24, 2025 | January 17, 2025 | 7d | C-145471 RECAST YR2 NOV 2023 (368-12Y351) | $28,785 |
| 12 | January 24, 2025 | January 17, 2025 | 7d | C-145471 RECAST YR2 DEC 2023 (368-12Y351) | $28,475 |
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.