SpendingContractsPurchase order
What has the City paid on purchase order SC15CO140221M?
$702K paid to The Participatory Budgeting Project across 9 payments from May 12, 2023 to January 15, 2025, charged to Civil, Human Rights, and Equity Department / Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
L.A. Repair Innovation Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Civil, Human Rights, and Equity Department
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 | May 12, 2023 | May 8, 2023 | 4d | LA REPAIR - INV # LACA_2022-0 | $23,636 |
| 2 | June 15, 2023 | March 31, 2023 | 76d | LA REPAIR - 64T | $180,857 |
| 3 | August 31, 2023 | June 30, 2023 | 62d | LA REPAIR 64-T | $118,589 |
| 4 | August 16, 2024 | March 8, 2024 | 161d | LA REPAIR - 64T | $188,837 |
| 5 | September 25, 2024 | March 21, 2024 | 188d | LA REPAIR - 64T | $60,330 |
| 6 | September 25, 2024 | March 21, 2024 | 188d | LA REPAIR - 64T | $20,905 |
| 7 | October 3, 2024 | April 17, 2024 | 169d | LA REPAIR - 64T | $41,447 |
| 8 | October 4, 2024 | April 17, 2024 | 170d | LA REPAIR - 64T | $44,880 |
| 9 | January 15, 2025 | January 7, 2025 | 8d | LA REPAIR - 64T | $22,027 |
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.