SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO16125801M?
$27K paid to Darby Ave Charter Pta across 5 payments from February 22, 2018 to April 6, 2018, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
IMPLEMENTING SCHOOL IMPROVEMENT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | February 22, 2018 | January 16, 2018 | 37d | REIMB EXPENDITURES, CHROMEBOOKS & CARTS FOR DARBY AVE CHARTER ELEMENTARY SCHOOL | $11,402 |
| 2 | April 6, 2018 | March 28, 2018 | 9d | REIMB EXPENDITURES, CHROMEBOOKS & COMPUTER CART FOR DARBY AVE CHARTER PTA | $11,402 |
| 3 | April 6, 2018 | March 28, 2018 | 9d | REIMB EXPENDITURES, BENCHES FOR DARBY AVE CHARTER PTA | $1,706 |
| 4 | April 6, 2018 | March 28, 2018 | 9d | REIMB EXPENDITURES, SCHOOL SUPPLIES FOR DARBY AVE CHARTER PTA | $1,188 |
| 5 | April 6, 2018 | March 28, 2018 | 9d | REIMB EXPENDITURES, PRIVACY TENTS FOR DARBY AVE CHARTER PTA | $872 |
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.