SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23140874M?
$340K paid to Providence Holy Cross across 2 payments from August 10, 2022 to April 19, 2023, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
ENCUMBRANCE PROVIDENCE HOLY CROSS FOUNDATION C-140874
Approval records
- Contract C-140874Stated in the order's descriptions.
Order dated August 8, 2022.
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 10, 2022 | August 8, 2022 | 2d | INVOICE# C-140874-1 | $170,000 |
| 2 | April 19, 2023 | April 18, 2023 | 1d | INVOICE# C-140874-2 | $170,000 |
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.