SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143844Y?
$1.53M paid to Barrio Action Youth and Family Center across 31 payments from October 23, 2023 to August 27, 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 23, 2023 | October 12, 2023 | 11d | JUL-AUG'23 - FSC - CO143844 | $160,512 |
| 2 | December 1, 2023 | November 30, 2023 | 1d | 143844 SEP-OCT'23 FSC EAC | $38,806 |
| 3 | December 6, 2023 | November 30, 2023 | 6d | 143844 - SEP-OCT'23 - FSC | $160,013 |
| 4 | January 8, 2024 | January 4, 2024 | 4d | 143844 - NOV'23 - FSC | $88,777 |
| 5 | January 8, 2024 | January 4, 2024 | 4d | 143844-1-OCT-NOV'23-FSC ULA | $7,784 |
| 6 | January 18, 2024 | January 4, 2024 | 14d | 143844 NOV'23 FSC EAC | $27,484 |
| 7 | January 31, 2024 | January 17, 2024 | 14d | 143844 DEC'23 FSC EAC | $647 |
| 8 | January 31, 2024 | January 17, 2024 | 14d | 143844-1-DEC'23-FSC ULA | $3,653 |
| 9 | February 6, 2024 | January 29, 2024 | 8d | 143844 - DEC'23 - FSC | $63,131 |
| 10 | February 6, 2024 | January 29, 2024 | 8d | 143844 - DEC'23 - FSC | $17,794 |
| 11 | February 27, 2024 | February 21, 2024 | 6d | 143844 - JAN'24 - FSC | $90,302 |
| 12 | February 27, 2024 | February 20, 2024 | 7d | 143844 JAN'24 FSC EAC | $27,903 |
| 13 | February 27, 2024 | February 20, 2024 | 7d | 143844-1-JAN'24-FSC ULA | $4,182 |
| 14 | March 22, 2024 | March 18, 2024 | 4d | 143844 - FEB'24 - FSC | $131,148 |
| 15 | March 27, 2024 | March 18, 2024 | 9d | 143844 FEB'24 FSC EAC | $33,936 |
| 16 | March 27, 2024 | March 18, 2024 | 9d | 143844-1-FEB'24-FSC ULA | $4,680 |
| 17 | April 24, 2024 | April 17, 2024 | 7d | 143844 - MAR'24 - FSC | $57,406 |
| 18 | April 24, 2024 | April 17, 2024 | 7d | 143844 - MAR'24 - FSC | $45,030 |
| 19 | April 24, 2024 | April 18, 2024 | 6d | 143844 MAR'24 FSC EAC | $28,282 |
| 20 | April 24, 2024 | April 18, 2024 | 6d | 143844-1-MAR'24-FSC ULA | $4,900 |
| 21 | May 23, 2024 | May 16, 2024 | 7d | 143844 - APR'24 - FSC | $115,338 |
| 22 | May 23, 2024 | May 16, 2024 | 7d | 143844 APR'24 FSC EAC | $2,101 |
| 23 | May 23, 2024 | May 16, 2024 | 7d | 143844-1-APR'24-FSC ULA | $4,753 |
| 24 | June 13, 2024 | June 6, 2024 | 7d | 143844 - MAY'24 - FSC | $50,587 |
| 25 | June 13, 2024 | June 6, 2024 | 7d | 143844 - MAY'24 - FSC | $48,118 |
| 26 | June 17, 2024 | June 6, 2024 | 11d | 143844 MAY'24 FSC EAC | $29,221 |
| 27 | July 17, 2024 | July 10, 2024 | 7d | 143844-1- BAYFC ULA- MAY24 | $2,549 |
| 28 | July 30, 2024 | July 26, 2024 | 4d | 143844 - JUN'24 - FSC | $150,886 |
| 29 | July 30, 2024 | July 18, 2024 | 12d | 143844 JUNE'24 FSC EAC | $30,450 |
| 30 | July 30, 2024 | July 18, 2024 | 12d | 143844 JUNE'24 FSC EAC | $10,028 |
| 31 | August 27, 2024 | August 15, 2024 | 12d | 143844 - JUN C/O'24 - FSC | $88,797 |
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.