SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22138501M?
$100K paid to Southwest Voter Registration and Education Project across 4 payments from July 2, 2021 to September 20, 2022, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Order description, as published:
CO138501 -SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 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 | July 2, 2021 | July 1, 2021 | 1d | CD1 SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT | $50,034 |
| 2 | October 27, 2021 | October 26, 2021 | 1d | CD1 SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT | $26,144 |
| 3 | February 8, 2022 | February 8, 2022 | 0d | CD1 SOUTHWEST VOTER REGISTRATION AND EDUCATION PROJECT | $3,449 |
| 4 | September 20, 2022 | September 19, 2022 | 1d | CD1 - SVREP PROGRAM | $20,441 |
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.