SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO17128821M?
$250K paid to YMCA of Metropolitan Los Angeles /C across 3 payments from August 16, 2017 to June 13, 2018, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
YMCA OF METROPOLITAN LOS ANGELES, DBA NORTH VALLEY
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 | August 16, 2017 | August 2, 2017 | 14d | REIMB, DEFRAY COST OF EXPENDITURES | $101,886 |
| 2 | January 25, 2018 | January 16, 2018 | 9d | ENCUMBER FUNDS TO DEFRAY COST EQUIPMENT,FURNITURE, SUPPLIES & MATERIALS | $96,474 |
| 3 | June 13, 2018 | May 22, 2018 | 22d | ENCUMBER FUNDS TO DEFRAY COST EQUIPMENT,FURNITURE, SUPPLIES & MATERIALS | $51,640 |
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.