SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19124975M?
$194K paid to Los Angeles Neighborhood Initiative /C across 2 payments from September 27, 2018 to April 26, 2019, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
SC - LOS ANGELES NEIGHBORHOOD INITIATIVE (LANI) C-124975
Approval records
- Contract C-124975Stated in the order's descriptions.
Order dated September 19, 2018.
Paid from
Counc DIST10 Pub Benefit TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | September 27, 2018 | June 26, 2018 | 93d | REIMB EXPENDITURES RELATED SIDEWALK REPAIR PROGRAM TASK ORDER | $68,750 |
| 2 | April 26, 2019 | March 20, 2019 | 37d | ADV, SIDEWALK REPAIR PROGRAM TASK ORDER | $125,000 |
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.