SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25138704Y?
$400K paid to Coalition to Abolish Slavery and Trafficking across 5 payments from September 30, 2024 to March 4, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-138704 CAST DV HTS
Approval records
- Contract C-138704Stated in the order's descriptions.
Order dated September 18, 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 | September 30, 2024 | September 16, 2024 | 14d | 138704 CAST-HTSO - JUL'24 | $54,709 |
| 2 | October 29, 2024 | October 23, 2024 | 6d | 138704 CAST HTSO AUG-SEPT'24 GF | $116,766 |
| 3 | December 4, 2024 | December 2, 2024 | 2d | 138704 CAST HTSO OCT'24 | $74,656 |
| 4 | January 29, 2025 | January 27, 2025 | 2d | 138704 CAST HTSO NOV'24 | $87,118 |
| 5 | March 4, 2025 | February 26, 2025 | 6d | 138704 CAST HTSO DEC'24 | $66,751 |
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.