SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24144547M?
$200K paid to Salvadoran American Leadership and Educational Fund across 8 payments from January 25, 2024 to August 28, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-144547Stated in the order's descriptions.
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 | January 25, 2024 | January 23, 2024 | 2d | 144547-1-JUL-AUG'23 STP | $11,486 |
| 2 | February 6, 2024 | January 25, 2024 | 12d | 144547-1-SEPT-DEC'23 STP | $32,525 |
| 3 | March 11, 2024 | March 6, 2024 | 5d | 144547-1-JAN'24 STP | $12,764 |
| 4 | March 27, 2024 | March 26, 2024 | 1d | 144547-1-FEB'24 STP | $8,877 |
| 5 | April 9, 2024 | April 8, 2024 | 1d | 144547-1-MAR'24 STP | $34,348 |
| 6 | April 9, 2024 | April 8, 2024 | 1d | 144547-1-MAR'24 STP | $23,493 |
| 7 | May 16, 2024 | May 13, 2024 | 3d | C-144547 SALEF | $7,613 |
| 8 | August 28, 2024 | August 20, 2024 | 8d | 144547-1-MAY-JUN'24 STP C/O | $68,894 |
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.