SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24145305M?
$5K paid to Focus on the Word Inc across 1 payment on June 10, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE LA FOCUS NEWSPAPER
Approval records
- Contract C-145305Award recorded in the City's procurement portal; see below.
Order dated May 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145305 (the number embedded in this order's number, SC15CO24145305M) as awarded to Focus on the Word, Inc. for $5.0K (sole source), effective February 1, 2024 and expiring February 1, 2024. This order has paid $5.0K, 100% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “SS - LA Focus; Social Mobility”. See the award on RAMP
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 | June 10, 2024 | May 24, 2024 | 17d | INVOICE # 6202 | $4,990 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.