SpendingContractsPurchase order
What has the City paid on purchase order SC15CO23140210M?
$350K paid to University of Southern California across 5 payments from October 31, 2022 to September 18, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-140210 UNIVERSITY OF SOUTHERN CALIFORNIA
Approval records
- Contract C-140210Stated in the order's descriptions.
Order dated July 21, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 31, 2022 | October 25, 2022 | 6d | INVOICE # 00001 | $140,000 |
| 2 | January 26, 2023 | January 19, 2023 | 7d | DEFRAY COST FOR RESEARCH SERVICES TO CONDUCT ED 27 RACIAL EQUITY BASELINE FOR NEIGHBORHOOD COUNCILS | $140,000 |
| 3 | April 28, 2023 | April 17, 2023 | 11d | INVOICE # O1DNECLA23 | $45,000 |
| 4 | July 3, 2024 | April 17, 2023 | 443d | INVOICE # O1DNECLA23 | -$45,000 |
| 5 | September 18, 2024 | July 9, 2024 | 71d | INVOICE # CINV-031088 | $70,000 |
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.