SpendingContractsPurchase order
What has the City paid on purchase order SC28CO18130186M?
$50K paid to North Valley Caring Services Inc across 2 payments from October 25, 2017 to October 25, 2018, charged to Council / CD 6 Redevelopment Fund.
What it was for
CD 6 Redevelopment Fund
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | October 25, 2017 | October 4, 2017 | 21d | 1ST ADV FOR CONTRACT PERIOD 10/1/16-6/30/18 | $25,000 |
| 2 | October 25, 2018 | October 1, 2018 | 24d | AFTERSCHOOL YOUTH PROGRAM | $25,000 |
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.