SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22139954M?
$50K paid to Driving Hope Foundation across 2 payments from March 11, 2022 to April 29, 2022, charged to Council / CD 15 Redevelopment Fund.
What it was for
CD 15 Redevelopment Fund
Budget line.
Order description, as published:
C-139954 DRIVING HOPE FOUNDATION
Approval records
- Contract C-139954Stated in the order's descriptions.
Order dated March 10, 2022.
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 | March 11, 2022 | March 8, 2022 | 3d | CD15 D.R.E.A.M. PROGRAM | $25,000 |
| 2 | April 29, 2022 | April 26, 2022 | 3d | CD15 D.R.E.A.M. 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.