SpendingContractsPurchase order
What has the City paid on purchase order SC22CO20133502Y?
$63K paid to Initiating Change in Our Neighborhoods Community Development across 8 payments from April 3, 2020 to March 8, 2021, charged to Economic and Workforce Development Department / COVID-19 Street Vendor Grant Program.
What it was for
COVID-19 Street Vendor Grant Program
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
COVID-19 Street Vending Recovery Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development 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 3, 2020 | April 2, 2020 | 1d | CITY GF SIDEWALK VENDING PERMIT PROGRAM | $2,791 |
| 2 | April 13, 2020 | April 7, 2020 | 6d | CITY GF SIDEWALK VENDING PERMIT PROGRAM | $6,901 |
| 3 | April 23, 2020 | April 21, 2020 | 2d | CITY GF SIDEWALK VENDING PERMIT PROGRAM | $6,403 |
| 4 | December 22, 2020 | December 21, 2020 | 1d | TECH ASSISTANCE TO CHILDCARE PROVIDERS -COVID19 CARE ACT FD | $2,290 |
| 5 | December 31, 2020 | December 31, 2020 | 0d | COVID19 STREET VENDING TECH ASSISTANCE PROG | $12,253 |
| 6 | December 31, 2020 | December 31, 2020 | 0d | TECH ASSISTANCE TO CHILDCARE PROVIDERS -COVID19 CARE ACT FD | $6,696 |
| 7 | March 8, 2021 | March 8, 2021 | 0d | COVID19 STREET VENDING TECH ASSISTANCE PROG | $20,252 |
| 8 | March 8, 2021 | March 8, 2021 | 0d | TECH ASSISTANCE TO CHILDCARE PROVIDERS -COVID19 CARE ACT FD | $5,772 |
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.