SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25146212M?
$120K paid to Abraham Joshua Heschel Day School across 2 payments on January 16, 2025, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
ABRAHAM JOSHUA HESHEL DAY SCHOOL / C- 146212
Approval records
- Contract C-146212Stated in the order's descriptions.
Order dated December 18, 2024.
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 | January 16, 2025 | November 6, 2024 | 71d | INV # BO19388.A2.3 | $77,025 |
| 2 | January 16, 2025 | November 6, 2024 | 71d | INV # BO19388.A2.2 | $42,975 |
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.