SpendingContractsPurchase order

What has the City paid on purchase order SC28CO19132500M?

$250K paid to Salvadoran American Leadership and Educational Fund across 9 payments from April 1, 2019 to September 21, 2020, charged to Council / CD 1 Redevelopment Fund.

What it was for

CD 1 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.

#PaidInvoicedLagReferenceAmount
1April 1, 2019March 5, 201927dREIMB- EXPENDITURE RELATED TO SALEF$52,203
2June 13, 2019June 7, 20196dREIMB- EXPENDITURE RELATED TO SALEF- W/C SHANE 8-1084$54,663
3August 2, 2019July 16, 201917dREIMB- EXPENDITURE RELATED TO SALEF$21,517
4September 23, 2019August 29, 201925dREIMB- EXPENDITURE RELATED TO SALEF$31,534
5March 19, 2020March 16, 20203d7/1/19-11/30/19 SALEF EXPENDITURES$34,689
6March 23, 2020March 6, 202017d08/01/2018-06/05/2019 SALEF EXPENDITURES$12,500
7June 9, 2020June 9, 20200d2018-2019 CD1 STUDENT SCHOLARSHIPS$3,750
8August 7, 2020August 6, 20201dSALVADORAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND (SALEF)$33,805
9September 21, 2020September 21, 20200dSALVADORAN-AMERICAN LEADERSHIP AND EDUCATIONAL FUND (SALEF)$5,339

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.