SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143843Y?
$1.49M paid to P F Bresee Foundation /C across 30 payments from October 5, 2023 to August 16, 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 | October 5, 2023 | October 3, 2023 | 2d | 143843-1-JULY-AUG'23 FSC | $127,752 |
| 2 | October 27, 2023 | October 26, 2023 | 1d | 143843-1-SEPT'23 FSC | $71,083 |
| 3 | October 27, 2023 | October 26, 2023 | 1d | 143843-1-SEPT'23-FSC EAC | $5,900 |
| 4 | December 6, 2023 | November 29, 2023 | 7d | 143843-1-OCT'23 FSC | $77,920 |
| 5 | December 27, 2023 | December 21, 2023 | 6d | 143843-1-NOV'23 FSC | $58,874 |
| 6 | December 27, 2023 | December 21, 2023 | 6d | 143843-1-NOV'23 FSC | $35,666 |
| 7 | December 27, 2023 | December 21, 2023 | 6d | 143843-1-NOV'23-FSC EAC | $21,315 |
| 8 | January 25, 2024 | January 23, 2024 | 2d | 143843-1-DEC'23 FSC | $91,193 |
| 9 | January 25, 2024 | January 22, 2024 | 3d | 143843-1-DEC'23-FSC EAC | $11,264 |
| 10 | January 31, 2024 | January 29, 2024 | 2d | 143843-1-OCT-DEC'23-FSC ULA | $4,793 |
| 11 | March 7, 2024 | February 26, 2024 | 10d | 143843-1-JAN'24 FSC | $98,024 |
| 12 | March 7, 2024 | February 26, 2024 | 10d | 143843-1-JAN'24-FSC EAC | $60,885 |
| 13 | March 7, 2024 | February 26, 2024 | 10d | 143843-1-JAN'24-FSC ULA | $6,548 |
| 14 | March 28, 2024 | March 19, 2024 | 9d | 143843-FEB'24 FSC | $102,213 |
| 15 | March 28, 2024 | March 19, 2024 | 9d | 143843-1-FEB'24-FSC EAC | $22,259 |
| 16 | March 28, 2024 | March 19, 2024 | 9d | 143843-1-FEB'24-FSC ULA | $6,364 |
| 17 | May 8, 2024 | April 29, 2024 | 9d | 143843-1-MARCH'24 ULA | $5,889 |
| 18 | May 9, 2024 | April 29, 2024 | 10d | 143843-MARCH'24 FSC | $121,048 |
| 19 | May 9, 2024 | April 29, 2024 | 10d | 143843-1-MARCH'24-EAC | $13,399 |
| 20 | June 13, 2024 | May 22, 2024 | 22d | 143843-1-APR'24 ULA | $4,224 |
| 21 | June 17, 2024 | May 22, 2024 | 26d | 143843-APR'24 FSC | $93,984 |
| 22 | June 17, 2024 | May 22, 2024 | 26d | 143843-1-APR'24-EAC | $19,832 |
| 23 | June 17, 2024 | May 22, 2024 | 26d | 143843-APR'24 FSC | $9,836 |
| 24 | July 11, 2024 | June 27, 2024 | 14d | 143843-1-MAY'24-EAC | $45,145 |
| 25 | July 11, 2024 | June 27, 2024 | 14d | 143843-1-MAY'24-EAC | $20,915 |
| 26 | July 16, 2024 | June 27, 2024 | 19d | 143843-MAY'24 FSC | $89,977 |
| 27 | July 16, 2024 | June 27, 2024 | 19d | 143843-MAY'24 FSC | $49,009 |
| 28 | July 31, 2024 | July 25, 2024 | 6d | 143843-JUN'24 FSC | $133,968 |
| 29 | July 31, 2024 | July 25, 2024 | 6d | 143843-1-JUN'24-EAC-CLOSE OUT | $79,085 |
| 30 | August 16, 2024 | August 13, 2024 | 3d | 143843-JUN'24 FSC C/O | $5,679 |
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.