SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24145161M?
$3K paid to Communities in Schools of Los Angeles Inc across 1 payment on May 14, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COMMUNITIES IN SCHOOLS OF LOS ANGELES C-14561
Approval records
- Contract C-14561Stated in the order's descriptions.
Order dated May 12, 2024.
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 | May 14, 2024 | April 18, 2024 | 26d | INVOICE # 4831 | $2,788 |
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.