SpendingContractsPurchase order
What has the City paid on purchase order SC21CO22138707Y?
$1.24M paid to Jewish Family Service of Los Angeles /C across 20 payments from October 26, 2021 to August 29, 2023, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | October 26, 2021 | October 20, 2021 | 6d | JUL-SEP'21 DVSO CO138707 | $119,946 |
| 2 | December 16, 2021 | December 10, 2021 | 6d | OCT'21 DVSO CO138707 | $34,290 |
| 3 | December 29, 2021 | December 28, 2021 | 1d | NOV'21 DVSO CO138707 | $32,047 |
| 4 | February 22, 2022 | January 25, 2022 | 28d | 138707-DEC'21 DVSO | $33,711 |
| 5 | May 6, 2022 | April 20, 2022 | 16d | 138707-MAR'22 DVSO | $36,582 |
| 6 | June 9, 2022 | May 19, 2022 | 21d | 138707-APR'22 DVSO | $43,333 |
| 7 | July 7, 2022 | June 21, 2022 | 16d | 138707-MAY'22 DVSO | $31,810 |
| 8 | August 18, 2022 | March 22, 2022 | 149d | 138707-JAN-FEB'22 DVSO-1 | $112,297 |
| 9 | August 18, 2022 | March 22, 2022 | 149d | 138707-JAN-FEB'22 DVSO | $37,257 |
| 10 | August 31, 2022 | August 23, 2022 | 8d | 138707-JUN'22 C/O DVSO | $126,476 |
| 11 | December 13, 2022 | December 2, 2022 | 11d | JUL-OCT'22 - DVSO -CO138707-1 | $152,550 |
| 12 | January 9, 2023 | December 27, 2022 | 13d | 138707-1 NOV'22 DVSO | $41,594 |
| 13 | February 8, 2023 | February 7, 2023 | 1d | 138707-1 DEC'22 DVSO | $61,010 |
| 14 | March 8, 2023 | March 7, 2023 | 1d | 138707-1 JAN'23 DVSO | $29,139 |
| 15 | March 8, 2023 | March 7, 2023 | 1d | 138707-1 JAN'23 DVSO | $2,097 |
| 16 | March 22, 2023 | March 20, 2023 | 2d | 138707-1 FEB'23 DVSO | $134,804 |
| 17 | May 4, 2023 | May 3, 2023 | 1d | 138707-1 MAR'23 DVSO | $37,727 |
| 18 | May 26, 2023 | May 25, 2023 | 1d | 138707-1 APRIL'23 DVSO | $29,806 |
| 19 | July 13, 2023 | July 11, 2023 | 2d | 138707-1 DVSO MAY'23 | $97,581 |
| 20 | August 29, 2023 | August 17, 2023 | 12d | 138707-1 DVSO JUNE'23 C/O | $48,252 |
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.