SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143874Y?
$1.51M paid to New Economics for Women /C across 25 payments from December 7, 2023 to August 22, 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 | December 7, 2023 | November 28, 2023 | 9d | 143874-1-JULY'23 FSC | $99,484 |
| 2 | December 7, 2023 | November 28, 2023 | 9d | 143874-1-OCT'23 FSC | $97,860 |
| 3 | December 8, 2023 | November 28, 2023 | 10d | 143874-1-AUG-SEPT'23 FSC | $197,107 |
| 4 | December 27, 2023 | December 21, 2023 | 6d | 143874 OCT-NOV'23 FSC EAC | $48,741 |
| 5 | January 4, 2024 | January 2, 2024 | 2d | 143874-1-NOV'23 FSC | $101,640 |
| 6 | January 18, 2024 | January 11, 2024 | 7d | 143874-1-DEC'23 FSC | $97,349 |
| 7 | January 18, 2024 | January 11, 2024 | 7d | 143874 DEC'23 FSC EAC | $5,610 |
| 8 | March 5, 2024 | February 22, 2024 | 12d | 143874 JAN'24 EAC | $46,099 |
| 9 | March 12, 2024 | March 7, 2024 | 5d | 143874-1-JAN'24 FSC | $94,976 |
| 10 | April 4, 2024 | April 2, 2024 | 2d | 143874-1-FEB'24 FSC | $86,575 |
| 11 | April 4, 2024 | April 3, 2024 | 1d | 143874 FEB'24 EAC | $23,828 |
| 12 | April 4, 2024 | April 2, 2024 | 2d | 143874-1-FEB'24 FSC | $17,943 |
| 13 | May 20, 2024 | May 16, 2024 | 4d | 143874 JAN-APR'24 ULA | $21,666 |
| 14 | May 30, 2024 | May 21, 2024 | 9d | 143874 MAR'24 EAC | $25,722 |
| 15 | July 2, 2024 | June 24, 2024 | 8d | 143874 MAY'24 ULA | $5,417 |
| 16 | July 3, 2024 | June 24, 2024 | 9d | 143874-1-MAR-APR'24 FSC | $159,113 |
| 17 | July 10, 2024 | June 24, 2024 | 16d | 143874 APR-MAY'24 EAC | $53,053 |
| 18 | July 10, 2024 | June 24, 2024 | 16d | 143874 APR-MAY'24 EAC | $50,000 |
| 19 | July 12, 2024 | July 8, 2024 | 4d | 143874 JUNE'24 EAC | $11,947 |
| 20 | July 22, 2024 | July 18, 2024 | 4d | 143874-1-MAY'24 FSC | $1,767 |
| 21 | July 23, 2024 | July 18, 2024 | 5d | 143874-1-MAY'24 FSC | $102,705 |
| 22 | August 16, 2024 | August 13, 2024 | 3d | 143874 JUNE'24 ULA C/O | $1,354 |
| 23 | August 22, 2024 | August 13, 2024 | 9d | 143874-1-JUNE'24 FSC C/O | $91,081 |
| 24 | August 22, 2024 | August 13, 2024 | 9d | 143874-1-JUNE'24 FSC C/O | $53,156 |
| 25 | August 22, 2024 | August 13, 2024 | 9d | 143874-1-JUNE'24 FSC C/O | $11,947 |
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.