SpendingContractsPurchase order
What has the City paid on purchase order SC19CO23143369M?
$150K paid to Foundation for the Los Angeles Community Colleges across 1 payment on June 23, 2023, charged to Youth Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LOS ANGELES COMMUNITY COLLEGE FOUNDATION, C-143369
Approval records
- Contract C-143369Stated in the order's descriptions.
Order dated June 23, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Youth Development 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 | June 23, 2023 | June 23, 2023 | 0d | INVOICE # 2023621 | $150,000 |
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.