SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25146988M?
$576K paid to Charles R Drew University of Medicine and Science across 1 payment on March 3, 2025, charged to Civil, Human Rights, and Equity Department / Project Costs.
What it was for
Project CostsBudget line.
Order description, as published:
CHARLES R. DREW UNIVERSITY C-146988
Approval records
- Contract C-146988Stated in the order's descriptions.
Order dated February 27, 2025.
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 | March 3, 2025 | February 12, 2025 | 19d | INV# LAREPAIR-#001/ LA REPAIR GRANT ACCT # CO146988 | $575,856 |
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.