SpendingContractsPurchase order
What has the City paid on purchase order SC21CO24144813M?
$250K paid to The University Corporation across 2 payments from September 26, 2024 to December 26, 2024, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-144813Stated 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 | September 26, 2024 | August 26, 2024 | 31d | 144813 OCT'23 - JULY'24 | $198,400 |
| 2 | December 26, 2024 | December 18, 2024 | 8d | C-144813 INVOICE 4 | $51,600 |
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.