SpendingContractsPurchase order
What has the City paid on purchase order SC19CO24144871M?
$150K paid to Foundation for the Los Angeles Community Colleges across 1 payment on January 31, 2024, 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-144871
Approval records
- Contract C-144871Stated in the order's descriptions.
Order dated January 22, 2024.
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 | January 31, 2024 | January 11, 2024 | 20d | INV#2024111 | $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.