SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24138895Y?
$525K paid to 1736 Family Crisis Center across 9 payments from December 13, 2023 to August 22, 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 | December 13, 2023 | December 7, 2023 | 6d | 138895-2-JUL-SEP'23 DV | $75,012 |
| 2 | January 10, 2024 | January 4, 2024 | 6d | 138895-2-OCT-NOV'23 DV | $39,371 |
| 3 | February 14, 2024 | February 7, 2024 | 7d | 138895-2-DEC'23 DV | $22,142 |
| 4 | April 10, 2024 | April 5, 2024 | 5d | 138895-2-JAN-FEB'24 DV | $81,361 |
| 5 | May 22, 2024 | May 8, 2024 | 14d | 138895-2-MAR'24 DV | $76,711 |
| 6 | May 30, 2024 | May 29, 2024 | 1d | 138895-2-APR'24 DV | $54,673 |
| 7 | May 30, 2024 | May 29, 2024 | 1d | 138895-2-APR'24 DV | $10,674 |
| 8 | July 16, 2024 | July 9, 2024 | 7d | 138895-2-MAY'24 DV | $83,358 |
| 9 | August 22, 2024 | August 15, 2024 | 7d | 138895-2-JUN'24 DV C/O | $81,812 |
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.