SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24143917M?
$194K paid to Para Los Ninos/C across 4 payments from December 15, 2023 to May 22, 2024, charged to Civil, Human Rights, and Equity Department / Peace & Healing Center.
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 | December 15, 2023 | December 14, 2023 | 1d | INVOICE #PHC0001 | $19,444 |
| 2 | May 22, 2024 | December 1, 2023 | 173d | INVOICE #PHC0002A | $77,778 |
| 3 | May 22, 2024 | January 23, 2024 | 120d | INVOICE #PHC0002B | $77,778 |
| 4 | May 22, 2024 | April 10, 2024 | 42d | LA REPAIR INVOICE #PHC0003 | $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.