SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24137938M?
$268K paid to People Assisting the Homeless (Path) across 12 payments from May 2, 2024 to August 22, 2024, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Order description, as published:
C-137938/ PATH
Approval records
- Contract C-137938Stated in the order's descriptions.
Order dated April 30, 2024.
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 | May 2, 2024 | April 26, 2024 | 6d | INV # JAN-24/ CD 1/ C-137938 | $29,706 |
| 2 | May 2, 2024 | April 26, 2024 | 6d | INV # JAN-24/ CD 1/ C-137938 | $27,911 |
| 3 | May 2, 2024 | April 26, 2024 | 6d | INV # DEC-23/ CD 1/ C-137938 | $24,474 |
| 4 | May 2, 2024 | April 26, 2024 | 6d | INV # NOV-23/ CD 1/ C-137938 | $21,625 |
| 5 | May 2, 2024 | April 26, 2024 | 6d | INV # JUL-23/ CD 1/ C-137938 | $17,759 |
| 6 | May 2, 2024 | April 26, 2024 | 6d | INV # OCT-23/ CD 1/ C-137938 | $17,632 |
| 7 | May 2, 2024 | April 26, 2024 | 6d | INV # AUG-23/ CD 1/ C-137938 | $13,619 |
| 8 | May 2, 2024 | April 26, 2024 | 6d | INV # SEP-23/ CD 1/ C-137938 | $12,045 |
| 9 | July 11, 2024 | June 28, 2024 | 13d | INV # APR-24/ CD 1/ C-137938 | $53,368 |
| 10 | July 11, 2024 | June 28, 2024 | 13d | INV # MAR-24/ CD 1/ C-137938 | $29,429 |
| 11 | July 11, 2024 | June 28, 2024 | 13d | INV # MAY-24/ CD 1/ C-137938 | $8,258 |
| 12 | August 22, 2024 | August 20, 2024 | 2d | JUN 24/ SERVICES TO HOMELESS/INV # 25-CLK-01 | $12,174 |
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.