SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24145245M?
$200K paid to Los Angeles Fire Department Foundation across 8 payments from April 24, 2024 to October 24, 2024, charged to City Clerk / Sunshine Cyn-Bfi.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 24, 2024 | April 12, 2024 | 12d | FIRE STATION 18 | $25,000 |
| 2 | April 24, 2024 | April 12, 2024 | 12d | FIRE STATION 28 | $25,000 |
| 3 | April 24, 2024 | April 12, 2024 | 12d | FIRE STATION 87 | $25,000 |
| 4 | April 24, 2024 | April 12, 2024 | 12d | FIRE STATION 8 | $25,000 |
| 5 | October 24, 2024 | October 17, 2024 | 7d | LAFD FIRE STATIONS 18,28,87,8 | $25,000 |
| 6 | October 24, 2024 | October 17, 2024 | 7d | LAFD FIRE STATIONS 28 | $25,000 |
| 7 | October 24, 2024 | October 17, 2024 | 7d | LAFD FIRE STATIONS 87 | $25,000 |
| 8 | October 24, 2024 | October 17, 2024 | 7d | LAFD FIRE STATIONS 8 | $25,000 |
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.