SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143842Y?
$564K paid to El Centro De Ayuda across 15 payments from September 28, 2023 to August 28, 2024, 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 28, 2023 | September 27, 2023 | 1d | 143842-JULY-AUG'23 FSC | $155,646 |
| 2 | November 22, 2023 | November 20, 2023 | 2d | 143842-JUL-OCT'23 EAC | $850 |
| 3 | November 28, 2023 | November 20, 2023 | 8d | 143842-JUL-OCT'23 FSC ULA | $5,125 |
| 4 | February 29, 2024 | February 23, 2024 | 6d | 143842-JAN'24 FSC | $4,387 |
| 5 | April 18, 2024 | April 16, 2024 | 2d | 143842-MAR'24 EAC | $2,563 |
| 6 | May 22, 2024 | May 16, 2024 | 6d | GF FY2024 | $4,855 |
| 7 | May 23, 2024 | May 16, 2024 | 7d | 143842-MAY'24 EAC ADV | $16,667 |
| 8 | June 18, 2024 | June 13, 2024 | 5d | 143842-APR'24 FSC ADV | $59,436 |
| 9 | June 18, 2024 | June 13, 2024 | 5d | 143842-APR'24 FSC ADV | $38,516 |
| 10 | July 5, 2024 | June 6, 2024 | 29d | 143842-MAY'24 EAC | $56,823 |
| 11 | July 10, 2024 | June 11, 2024 | 29d | 143842-MAY'24 FSC | $22,674 |
| 12 | July 30, 2024 | July 23, 2024 | 7d | 143842-JUNE'24 FSC | $153,221 |
| 13 | August 2, 2024 | July 30, 2024 | 3d | 143842-JUNE'24 EAC | $38,210 |
| 14 | August 27, 2024 | August 15, 2024 | 12d | 143842-JUNE'24 EAC C/O | $698 |
| 15 | August 28, 2024 | August 15, 2024 | 13d | 143842 - JUNE'24 FSC C/O | $4,116 |
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.