SpendingContractsPurchase order

What has the City paid on purchase order SC21CO24143845Y?

$1.71M paid to Central City Neighborhood Partners across 38 payments from September 18, 2023 to August 21, 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.

#PaidInvoicedLagReferenceAmount
1September 18, 2023September 14, 20234d143845-1-FSC-JULY'23$79,904
2September 28, 2023September 27, 20231d143845-1-AUG'23-FSC$88,366
3November 3, 2023November 1, 20232d143845 SEPT'23 FSC EAC$26,604
4November 8, 2023November 1, 20237d143845-1-SEPT'23-FSC$96,212
5November 30, 2023November 21, 20239d143845 OCT'23 FSC EAC$58,443
6November 30, 2023November 27, 20233d143845-1-OCT'23-FSC$47,938
7November 30, 2023November 27, 20233d143845-1-OCT'23-FSC$43,129
8November 30, 2023November 27, 20233d143845-1-OCT'23-FSC ULA$4,490
9December 11, 2023December 5, 20236d143845-01-JULY-OCT'23 FSC FSP$52,523
10December 19, 2023December 14, 20235d143845-1-NOV'23-FSC$93,180
11December 19, 2023December 14, 20235d143845 NOV'23 FSC EAC$38,458
12December 19, 2023December 14, 20235d143845-01-NOV'23 FSC FSP$23,888
13December 19, 2023December 14, 20235d143845-1-NOV'23-FSC ULA$4,410
14January 23, 2024January 17, 20246d143845-1-DEC'23-FSC$95,227
15January 23, 2024January 17, 20246d143845 DEC'23 FSC EAC$45,150
16January 23, 2024January 17, 20246d143845-01-DEC'23 FSC FSP$16,360
17January 23, 2024January 22, 20241d143845-1-DEC'23-FSC ULA$4,276
18February 27, 2024February 20, 20247d143845 JAN'24 FSC EAC$6,826
19February 28, 2024February 21, 20247d143845-1-JAN'24-FSC$70,137
20March 4, 2024February 22, 202411dF143845-1-JAN'24-FSC ULA$5,139
21March 6, 2024February 20, 202415d143845-01-JAN'24 FSC FSP$21,216
22April 4, 2024March 22, 202413d143845-01-FEB'24 FSC FSP$15,220
23April 4, 2024March 21, 202414d143845-1-FEB'24-FSC$10,059
24April 4, 2024March 21, 202414d143845-1-FEB'24-FSC ULA$6,563
25April 10, 2024March 21, 202420d143845-1-FEB'24-FSC$142,615
26April 18, 2024April 16, 20242d143845-1-MARCH'24-FSC$113,293
27April 18, 2024April 16, 20242d143845-01-MAR'24 FSC FSP$11,937
28April 18, 2024April 16, 20242d143845-1-MAR'24-FSC ULA$6,882
29May 17, 2024May 14, 20243d143845-1-APRIL'24-FSC$97,509
30May 17, 2024May 14, 20243d143845-1-APRIL'24-FSC$21,306
31May 17, 2024May 14, 20243d143845-01-APR'24 FSC FSP$18,226
32May 20, 2024May 15, 20245d143845-1-APR'24-FSC ULA$740
33June 21, 2024June 17, 20244d143845 - 1- MAY'24 CCNP FSC$157,197
34July 2, 2024June 24, 20248d143845 MAY'24 FSC EAC$35,241
35July 2, 2024June 24, 20248d143845-01-MAY'24 FSC FSP$28,429
36July 31, 2024July 29, 20242d143845-1-JUNE'24-FSC WLAKE$103,080
37August 6, 2024July 29, 20248d143845-01-JUNE'24 FSC FSP C/O$12,202
38August 21, 2024August 15, 20246d143845-1-JUNE'24-FSC WLAKE C/O$10,911

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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.