SpendingContractsPurchase order
What has the City paid on purchase order SC14CO20134470M?
$100K paid to Community Partners across 1 payment on September 1, 2020, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
SC - COMMUNITY PARTNERS, C-134470
Approval records
- Contract C-134470Stated in the order's descriptions.
Order dated April 13, 2020.
Paid from
Council DIST14 Public Benefits Trust Fund
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 1, 2020 | August 24, 2020 | 8d | FRIENDS OF SPRING STREET PARK DEFRAY COST, SECURITY GUARD/PATROL SERVICE, MAINTENANCE | $99,690 |
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.