SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24138706Y?
$495K paid to Center for the Pacific Asian Family Inc across 14 payments from September 11, 2023 to August 13, 2024, charged to Community Investment for Families Department / Domestic Violence & Human Trafficking Shelter Operations.
What it was for
Domestic Violence & Human Trafficking Shelter Operations
Budget line carrying the most money, of 2 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 | September 11, 2023 | September 7, 2023 | 4d | 138706-1-JULY'23 DV | $22,769 |
| 2 | October 11, 2023 | October 11, 2023 | 0d | 138706-1-AUG'23 DV | $17,453 |
| 3 | November 1, 2023 | October 30, 2023 | 2d | 138706-1-SEPT'23 DV | $19,641 |
| 4 | November 30, 2023 | November 29, 2023 | 1d | 138706-1-OCT'23 DV | $34,891 |
| 5 | January 2, 2024 | December 29, 2023 | 4d | 138706-1-NOV'23 DV | $57,173 |
| 6 | January 31, 2024 | January 30, 2024 | 1d | 138706-1-DEC'23 DV | $47,662 |
| 7 | March 6, 2024 | February 27, 2024 | 8d | 138706-1-JAN'24 DV | $54,127 |
| 8 | April 12, 2024 | March 22, 2024 | 21d | 138706-1-FEB'24 DV | $43,390 |
| 9 | May 6, 2024 | May 1, 2024 | 5d | 138706 - CPAF DVSO MAR'24 | $32,520 |
| 10 | May 6, 2024 | May 1, 2024 | 5d | 138706 - CPAF DVSO MAR'24 | $12,818 |
| 11 | June 5, 2024 | May 23, 2024 | 13d | 138706 - CPAF DVSO APR'24 | $12,818 |
| 12 | June 5, 2024 | May 23, 2024 | 13d | '138706 - CPAF DVSO APR'24 | $12,818 |
| 13 | July 17, 2024 | July 2, 2024 | 15d | 138706 - CPAF DVSO MAY'24 | $77,829 |
| 14 | August 13, 2024 | August 7, 2024 | 6d | 138706 - CPAF DVSO JUN'24 C-O | $49,091 |
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.