SpendingContractsPurchase order
What has the City paid on purchase order SC28CO21137938M?
$389K paid to People Assisting the Homeless (Path) across 25 payments from November 9, 2021 to July 11, 2024, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Approval records
- Contract C-137938Stated in the order's descriptions.
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 | November 9, 2021 | November 8, 2021 | 1d | CD1 PATH OUTREACH AND SUPPORT SERVICES TO HOMELESS | $37,176 |
| 2 | November 9, 2021 | November 8, 2021 | 1d | CD1 PATH OUTREACH AND SUPPORT SERVICES TO HOMELESS | $6,570 |
| 3 | November 9, 2021 | November 8, 2021 | 1d | CD1 PATH OUTREACH AND SUPPORT SERVICES TO HOMELESS | $6,009 |
| 4 | November 10, 2021 | November 10, 2021 | 0d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $6,259 |
| 5 | December 8, 2021 | December 6, 2021 | 2d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $6,510 |
| 6 | January 19, 2022 | January 14, 2022 | 5d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $11,952 |
| 7 | February 24, 2022 | February 24, 2022 | 0d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $13,628 |
| 8 | February 28, 2022 | February 28, 2022 | 0d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $3,839 |
| 9 | March 29, 2022 | March 24, 2022 | 5d | CD1 PATH OUTREACH AND SUPPORT SERVICES TO HOMELESS. | $7,087 |
| 10 | April 20, 2022 | April 20, 2022 | 0d | CD1 PATH OUTREACH AND SUPPORT SERVICES TO HOMELESS. | $6,610 |
| 11 | May 24, 2022 | May 23, 2022 | 1d | CD1 PATH OUTREACH AND SUPPORT SERVICES | $7,987 |
| 12 | July 28, 2022 | July 28, 2022 | 0d | TO DEFRAY THE COST ASSOCIATED WITH PROVIDING OUTREACH AND SUPPORT SERVICES TO HOMELESS IN CD1. | $17,746 |
| 13 | July 29, 2022 | July 29, 2022 | 0d | TO DEFRAY THE COST ASSOCIATED WITH PROVIDING OUTREACH AND SUPPORT SERVICES TO HOMELESS IN CD1. | $25,034 |
| 14 | August 26, 2022 | August 23, 2022 | 3d | CD1 HOMELESS SVCS | $9,387 |
| 15 | September 20, 2022 | September 20, 2022 | 0d | CD1 HOMELESS SVCS | $15,511 |
| 16 | April 13, 2023 | March 23, 2023 | 21d | CD1 HOMELESS SVCS | $30,075 |
| 17 | April 13, 2023 | March 23, 2023 | 21d | CD1 HOMELESS SVCS | $22,480 |
| 18 | April 13, 2023 | March 23, 2023 | 21d | CD1 HOMELESS SVCS | $18,967 |
| 19 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $23,347 |
| 20 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $23,322 |
| 21 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $19,622 |
| 22 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $18,401 |
| 23 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $16,705 |
| 24 | August 1, 2023 | July 24, 2023 | 8d | CD1 HOMELESS SVCS | $11,789 |
| 25 | July 11, 2024 | June 28, 2024 | 13d | INV # JUN-23/ CD 1/ C-137938 | $22,572 |
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.