SpendingContractsPurchase order

What has the City paid on purchase order SC21CO24138707Y?

$635K paid to Jewish Family Service of Los Angeles /C across 11 payments from October 4, 2023 to August 13, 2024, charged to Community Investment for Families Department / Contractual Services.

What it was for

Contractual Services

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.

#PaidInvoicedLagReferenceAmount
1October 4, 2023October 3, 20231d138707-2 JULY-AUG'23 DVS$76,975
2November 13, 2023November 2, 202311d138707-2 SEPT'23 DVS$39,132
3December 11, 2023December 11, 20230d138707-2 OCT'23 DVS$38,226
4January 9, 2024January 4, 20245d138707-2 NOV'23 DVS$37,558
5February 7, 2024February 5, 20242d138707-2 DEC'23 DVS$45,840
6March 19, 2024March 6, 202413d138707-2 JAN'24 DVS$93,975
7March 19, 2024March 6, 202413d138707-2 JAN'24 DVS$19,520
8April 11, 2024April 8, 20243d138707-2 FEB'24 DVS$35,933
9May 1, 2024April 29, 20242d138707-2 MAR'24 DVS$41,189
10July 17, 2024July 8, 20249d138707-2 APR-MAY'24 DVS$99,209
11August 13, 2024August 1, 202412d138707-2 JUN'24 DVS-CLOSE OUT$107,004

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.