SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24144786Y?
$519K paid to El Centro De Amistad Inc across 8 payments from May 9, 2024 to September 12, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | May 9, 2024 | April 25, 2024 | 14d | 144786 JAN-FEB'24 FSC | $97,912 |
| 2 | June 4, 2024 | May 24, 2024 | 11d | 144786 MAR-APR'24 FSC | $158,210 |
| 3 | June 4, 2024 | May 24, 2024 | 11d | 144786 MAR-APR'24 EAC | $11,068 |
| 4 | June 4, 2024 | May 24, 2024 | 11d | 144786 MAR-APR'24 FSC | $2,088 |
| 5 | July 22, 2024 | July 19, 2024 | 3d | 144786 MAY'24 FSC | $90,071 |
| 6 | July 22, 2024 | July 3, 2024 | 19d | 144786 MAY'24 EAC | $17,774 |
| 7 | September 11, 2024 | September 10, 2024 | 1d | 144786 JUNE'24 EAC CO | $16,418 |
| 8 | September 12, 2024 | September 10, 2024 | 2d | 144786 JUN'24 FSC C/O | $125,795 |
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.