SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24136197M?
$144K paid to Special Service for Groups Inc across 2 payments on October 20, 2023, charged to Civil, Human Rights, and Equity Department / Midnight Stroll Transgndr Cafe.
What it was for
Midnight Stroll Transgndr CafeBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SPECIAL SERVICES GROUP DBA APAIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 7, 2023.
Paid from
BRD-Human Rel Comisioner TR FD
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 | October 20, 2023 | June 30, 2023 | 112d | ENCUMBRANCE FOR PROGRAM | $141,582 |
| 2 | October 20, 2023 | June 30, 2023 | 112d | ENCUMBRANCE FOR PROGRAM | $2,167 |
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.