SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24144810Y?
$467K paid to Latino Resource Organization Inc across 8 payments from April 17, 2024 to August 20, 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 | April 17, 2024 | April 10, 2024 | 7d | 144810-1-JAN-FEB'24 LRO FSC | $75,210 |
| 2 | May 9, 2024 | May 7, 2024 | 2d | 144810-1-MAR'24 LRO FSC | $24,790 |
| 3 | May 9, 2024 | May 7, 2024 | 2d | 144810-1-MAR'24 LRO FSC | $23,982 |
| 4 | June 13, 2024 | May 30, 2024 | 14d | 144810 LRO APR'24 LRO FSC | $78,438 |
| 5 | July 16, 2024 | July 10, 2024 | 6d | 144810 MAY'24 FSC EAC | $11,738 |
| 6 | July 22, 2024 | July 10, 2024 | 12d | 144810-1-MAY'24 LRO FSC | $113,902 |
| 7 | August 20, 2024 | August 14, 2024 | 6d | 144810-1-JUN'24 LRO FSC C/O | $87,141 |
| 8 | August 20, 2024 | August 14, 2024 | 6d | 144810 JUN'24 FSC EAC C/O | $52,146 |
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.