SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24138704Y?
$788K paid to Coalition to Abolish Slavery and Trafficking across 9 payments from October 23, 2023 to September 4, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-138704 CAST DV HTS
Approval records
- Contract C-138704Stated in the order's descriptions.
Order dated September 13, 2023.
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 23, 2023 | October 17, 2023 | 6d | JUL-AUG'23 - HTSO -CO138704-2 | $83,435 |
| 2 | December 22, 2023 | December 19, 2023 | 3d | 138704-2-SEP-OCT'23 HTSO | $131,775 |
| 3 | January 25, 2024 | January 17, 2024 | 8d | 138704-2-NOV'23 HTSO | $53,193 |
| 4 | February 14, 2024 | February 6, 2024 | 8d | 138704-2-DEC'23 HTSO | $47,528 |
| 5 | April 12, 2024 | April 2, 2024 | 10d | 138704-2-JAN'24 HTSO | $58,163 |
| 6 | May 15, 2024 | April 16, 2024 | 29d | 138704-2-FEB'24 HTSO | $59,450 |
| 7 | July 18, 2024 | July 3, 2024 | 15d | 138704-2-MAR-MAY'24 HTSO | $264,833 |
| 8 | August 13, 2024 | August 9, 2024 | 4d | 138704-2-JUN'24 HTSO | $42,904 |
| 9 | September 4, 2024 | August 29, 2024 | 6d | 138704-2-JUN'24 HTSO C/O | $46,475 |
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.