SpendingContractsPurchase order
What has the City paid on purchase order SC28CO21137788M?
$121K paid to The Baker Group, Inc. across 2 payments from January 15, 2021 to March 31, 2021, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
CO137788 - THE BAKER GROUP, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2021.
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 | January 15, 2021 | January 15, 2021 | 0d | CD10 29TH ANNUAL EMPOWERMENT CONGRESS SUMMIT | $95,000 |
| 2 | March 31, 2021 | March 26, 2021 | 5d | CD10 29TH EMPOWERMENT CONGRESS SUMMIT | $25,957 |
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.