SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24143915M?
$194K paid to Volunteers of America of Los Angeles /C across 6 payments from December 15, 2023 to January 16, 2025, charged to Civil, Human Rights, and Equity Department / Peace & Healing Center.
What it was for
Peace & Healing CenterBudget line.
Order description, as published:
VOLUNTEERS OF AMERICA OF LOS ANGELES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2023.
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 | December 15, 2023 | December 14, 2023 | 1d | INVOICE # AUG-23 | $24,143 |
| 2 | December 15, 2023 | December 14, 2023 | 1d | INVOICE # OCT-23 | $23,971 |
| 3 | April 22, 2024 | February 1, 2024 | 81d | INVOICE #JAN-24 | $43,911 |
| 4 | November 7, 2024 | October 9, 2024 | 29d | INVOICE #FEB-MAY | $77,778 |
| 5 | November 7, 2024 | October 9, 2024 | 29d | INVOICE #FEB 15 | $5,197 |
| 6 | January 16, 2025 | September 9, 2024 | 129d | INVOICE #JUN24 | $19,444 |
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.