SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24144719Y?
$1.34M paid to Los Angeles Unified School District across 5 payments from March 22, 2024 to August 6, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-144719 LAUSD PSAC
Approval records
- Contract C-144719Stated in the order's descriptions.
Order dated January 8, 2024.
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 | March 22, 2024 | March 20, 2024 | 2d | 144719-JUL'23-JAN'24 FSC | $743,731 |
| 2 | April 5, 2024 | March 29, 2024 | 7d | 144719-FEB'24 FSC | $104,725 |
| 3 | June 4, 2024 | May 23, 2024 | 12d | 144719-MARCH - APRIL'24 FSC | $217,382 |
| 4 | July 3, 2024 | June 24, 2024 | 9d | 144719-MAY'24 FSC | $140,166 |
| 5 | August 6, 2024 | July 29, 2024 | 8d | 144719 - JUN'24 FSC | $132,761 |
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.