SpendingContractsPurchase order
What has the City paid on purchase order SC22CO23143596M?
$50K paid to Economic Development Corporation of Los Angeles County/C across 3 payments from November 26, 2024 to November 27, 2024, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CO143596 : PY22-23 : PSA - PEOPLE INDUSTRY & JOBS REPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 26, 2024 | November 26, 2024 | 0d | WIOA ADULT CONTRACTOR | $10,000 |
| 2 | November 26, 2024 | November 26, 2024 | 0d | WIOA DISLOCATED WORKER CONTRACTOR | $6,500 |
| 3 | November 27, 2024 | November 22, 2024 | 5d | ADULT WORKFORCE GF PROGRAM DELIVERY | $33,500 |
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.