SpendingContractsPurchase order
What has the City paid on purchase order SC15CO142868M?
$238K paid to Harder + Company Community Research, Inc. across 16 payments from June 21, 2023 to August 23, 2024, 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 | June 21, 2023 | March 29, 2023 | 84d | PEACE AND HEALING CENTERS - 64T | $22,350 |
| 2 | June 21, 2023 | April 26, 2023 | 56d | PEACE AND HEALING CENTERS - 64T | $19,864 |
| 3 | June 21, 2023 | February 27, 2023 | 114d | PEACE AND HEALING CENTERS - 64T | $13,195 |
| 4 | September 5, 2023 | June 16, 2023 | 81d | PEACE AND HEALING CENTERS - 64T | $24,030 |
| 5 | September 7, 2023 | July 12, 2023 | 57d | PEACE AND HEALING CENTERS - 64T | $15,160 |
| 6 | October 5, 2023 | July 1, 2023 | 96d | PEACE AND HEALING CENTERS - 64T | $16,231 |
| 7 | November 1, 2023 | October 12, 2023 | 20d | PEACE AND HEALING CENTERS - 64T | $13,021 |
| 8 | November 21, 2023 | April 1, 2023 | 234d | PEACE AND HEALING CENTERS - 64T | $18,789 |
| 9 | January 11, 2024 | September 6, 2023 | 127d | PEACE AND HEALING CENTERS - 64T | $21,349 |
| 10 | March 12, 2024 | December 8, 2023 | 95d | 1 | $18,949 |
| 11 | March 12, 2024 | November 8, 2023 | 125d | 1 | $16,110 |
| 12 | March 12, 2024 | January 11, 2024 | 61d | 1 | $15,340 |
| 13 | August 23, 2024 | February 9, 2024 | 196d | 1 | $14,898 |
| 14 | August 23, 2024 | March 7, 2024 | 169d | 1 | $5,270 |
| 15 | August 23, 2024 | May 14, 2024 | 101d | 1 | $2,530 |
| 16 | August 23, 2024 | April 25, 2024 | 120d | 1 | $1,260 |
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.