SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132219M?
$150K paid to Providence Holy Cross across 1 payment on December 7, 2018, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
DEFRAY COSTS MEDICAL EQUIPMENT PROVIDENCE HOLY CROSS MED CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2018.
Paid from
Sunshine Cyn Communi Amenities
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 | December 7, 2018 | November 30, 2018 | 7d | DEFRAY COST OF MEDICAL EQUIPMENT | $150,000 |
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.