SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24143931Y?
$1.16M paid to Toberman Neighborhood Center Inc across 22 payments from October 2, 2023 to July 24, 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 2, 2023 | September 28, 2023 | 4d | 143931-1-FSC-JULY-AUG'23 | $118,672 |
| 2 | October 23, 2023 | October 16, 2023 | 7d | 143931-1-SEPT'23 FSC | $92,733 |
| 3 | November 21, 2023 | November 16, 2023 | 5d | 143931-1-OCT'23 FSC | $81,055 |
| 4 | December 12, 2023 | December 11, 2023 | 1d | 143931-OCT-NOV'23 ADV | $100,000 |
| 5 | January 22, 2024 | January 12, 2024 | 10d | 143931-1-NOV-DEC'23 ADV FSC | $105,671 |
| 6 | March 6, 2024 | February 21, 2024 | 14d | 143931-JAN'24 EAC | $1,468 |
| 7 | March 6, 2024 | February 21, 2024 | 14d | 143931-1-JAN'24 FSC ULA | $6,652 |
| 8 | March 28, 2024 | March 13, 2024 | 15d | 143931-FEB'24 EAC | $63,529 |
| 9 | March 28, 2024 | March 13, 2024 | 15d | 143931-1-FEB'24 FSC ULA | $5,435 |
| 10 | April 11, 2024 | March 19, 2024 | 23d | 143931-1-FEB'24 FSC | $19,242 |
| 11 | May 13, 2024 | April 24, 2024 | 19d | 143931 TOBERMAN EAC MAR'24 | $14,840 |
| 12 | May 13, 2024 | April 24, 2024 | 19d | 143931-1-MARCH'24 FSC ULA | $5,019 |
| 13 | May 23, 2024 | May 20, 2024 | 3d | 143931 TOBERMAN FSC APRIL'24 | $71,389 |
| 14 | May 23, 2024 | May 20, 2024 | 3d | 143931-1-APRIL'24 FSC ULA | $5,023 |
| 15 | July 11, 2024 | June 21, 2024 | 20d | 143931 TOBERMAN FSC MAY'24 | $113,806 |
| 16 | July 11, 2024 | June 21, 2024 | 20d | 143931 TOBERMAN FSC MAY'24 | $72,333 |
| 17 | July 16, 2024 | June 21, 2024 | 25d | 143931-1-MAY'24 FSC ULA | $6,057 |
| 18 | July 18, 2024 | June 24, 2024 | 24d | 143931 TOBERMAN EAC MAY'24 | $24,484 |
| 19 | July 22, 2024 | July 18, 2024 | 4d | 143931 TOBERMAN EAC JUNE'24 | $50,000 |
| 20 | July 22, 2024 | July 18, 2024 | 4d | 143931 TOBERMAN EAC JUNE'24 | $45,678 |
| 21 | July 24, 2024 | July 18, 2024 | 6d | 143931 TOBERMAN FSC JUNE'24 | $149,640 |
| 22 | July 24, 2024 | July 18, 2024 | 6d | FUND 66M FY24 ULA | $4,313 |
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.