SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143838Y?
$1.68M paid to All Peoples Community Center across 37 payments from September 21, 2023 to February 19, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 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 21, 2023 | September 13, 2023 | 8d | JUL'23 - FSC - CO143838 | $98,387 |
| 2 | September 29, 2023 | September 27, 2023 | 2d | AUG'23 - FSC -CO143838 | $99,135 |
| 3 | November 6, 2023 | November 1, 2023 | 5d | SEP'23 - FSC - CO143838 | $91,953 |
| 4 | November 6, 2023 | November 1, 2023 | 5d | JUL-SEPT'23 - FSC EAC - CO143838 | $19,181 |
| 5 | December 12, 2023 | December 5, 2023 | 7d | 143838 - OCT'23 FSC | $75,082 |
| 6 | December 12, 2023 | December 5, 2023 | 7d | GF FY2024 FSC EXPANSION | $50,695 |
| 7 | December 12, 2023 | December 5, 2023 | 7d | 143838 - OCT'23 FSC | $22,945 |
| 8 | December 13, 2023 | December 5, 2023 | 8d | 143838-1-SEP-OCT'23-FSC ULA | $6,282 |
| 9 | January 5, 2024 | January 2, 2024 | 3d | 143838 - NOV'23 FSC | $88,979 |
| 10 | January 5, 2024 | January 4, 2024 | 1d | 143838 NOV'23 FSC EAC | $44,083 |
| 11 | January 5, 2024 | January 4, 2024 | 1d | 143838-1-NOV'23-FSC ULA | $5,802 |
| 12 | February 14, 2024 | February 7, 2024 | 7d | 143838 - DEC'23 FSC | $74,468 |
| 13 | February 14, 2024 | February 7, 2024 | 7d | 143838 DEC'23 FSC EAC | $38,559 |
| 14 | February 14, 2024 | February 7, 2024 | 7d | 143838-1-DEC'23-FSC ULA | $6,640 |
| 15 | March 8, 2024 | February 29, 2024 | 8d | 143838 - JAN'24 FSC | $119,961 |
| 16 | March 8, 2024 | February 29, 2024 | 8d | 143838 JAN'24 FSC EAC | $21,050 |
| 17 | March 8, 2024 | February 29, 2024 | 8d | 143838-1-JAN'24-FSC ULA | $7,163 |
| 18 | March 21, 2024 | March 18, 2024 | 3d | 143838 - FEB'24 FSC | $85,798 |
| 19 | March 21, 2024 | March 18, 2024 | 3d | 143838 - FEB'24 FSC | $27,489 |
| 20 | March 21, 2024 | March 18, 2024 | 3d | 143838 FEB'24 FSC EAC | $1,620 |
| 21 | March 21, 2024 | March 18, 2024 | 3d | 143838-1-FEB'24-FSC ULA | $5,502 |
| 22 | April 22, 2024 | April 17, 2024 | 5d | 143838 - MAR'24 FSC | $75,812 |
| 23 | April 22, 2024 | April 17, 2024 | 5d | 143838 MAR'24 FSC EAC | $1,286 |
| 24 | April 22, 2024 | April 17, 2024 | 5d | 143838-1-MAR'24-FSC ULA | $906 |
| 25 | May 22, 2024 | May 16, 2024 | 6d | 143838 - APRIL'24 FSC | $154,640 |
| 26 | June 5, 2024 | May 20, 2024 | 16d | 143838 APR'24 FSC EAC | $950 |
| 27 | June 21, 2024 | June 6, 2024 | 15d | 143838 - MAY'24 FSC | $66,221 |
| 28 | June 21, 2024 | June 6, 2024 | 15d | 143838 - MAY'24 FSC | $42,410 |
| 29 | July 15, 2024 | July 2, 2024 | 13d | 143838 MAY'24 FSC EAC | $7,334 |
| 30 | August 6, 2024 | July 26, 2024 | 11d | 143838 JUN'24 FSC EAC | $18,088 |
| 31 | August 6, 2024 | July 26, 2024 | 11d | 143838 JUN'24 FSC EAC | $15,241 |
| 32 | August 8, 2024 | July 25, 2024 | 14d | 143838 - JUN'24 FSC | $123,978 |
| 33 | August 28, 2024 | August 21, 2024 | 7d | 143838 - JUN'24 FSC C/O | $21,310 |
| 34 | August 28, 2024 | August 21, 2024 | 7d | 143838 JUN'24 FSC EAC C/O | $13,346 |
| 35 | September 10, 2024 | August 29, 2024 | 12d | 143838-2 JAN-JUN'24 - NRC | $98,005 |
| 36 | January 23, 2025 | January 22, 2025 | 1d | 143838-3-JULY-NOV'24 - NRC | $45,455 |
| 37 | February 19, 2025 | January 23, 2025 | 27d | 143838-3-DEC'24 - NRC | $6,540 |
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.