SpendingContractsPurchase order
What has the City paid on purchase order SC14CO21138428M?
$101K paid to Providence Holy Cross across 1 payment on August 4, 2021, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
PROVIDENCE HOLY CROSS FOUNDATION C-138428
Approval records
- Contract C-138428Stated in the order's descriptions.
Order dated June 14, 2021.
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 | August 4, 2021 | July 12, 2021 | 23d | DEFRAY COSTS OF MEDICAL EQUIPMENT INCLUDING 8 UV-C RAPID DECONTAMINATION DEVICES | $101,023 |
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.