SpendingContractsPurchase order

What has the City paid on purchase order SC28CO24143362M?

$1.31M paid to World Harvest Charities & Family Services across 11 payments from March 15, 2024 to December 5, 2024, charged to Council / CD 14 Redevelopment Fund.

What it was for

CD 14 Redevelopment Fund

Budget line.

Order description, as published:

SC/ WORLD HARVEST CHARITIES AND FAMILY SERVICES/ C-143362

Approval records

  • Contract C-143362Stated in the order's descriptions.

Order dated March 13, 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.

#PaidInvoicedLagReferenceAmount
1March 15, 2024March 4, 2023377dINV # 01201/ C0143362$110,000
2March 15, 2024March 4, 2023377dINV# C-143362/ 01202$110,000
3March 15, 2024March 4, 2023377dINV # 01203/ C0143362$110,000
4March 15, 2024March 4, 2023377dINV # 01200/ C0143362$110,000
5March 15, 2024March 4, 2023377dINV # 1379/ C0143362$97,900
6June 11, 2024June 6, 20245dINV# 1390/ CO143362$106,150
7June 11, 2024June 6, 20245dINV # 1388/ C0143362$96,250
8June 11, 2024June 6, 20245dINV # 1389/ C0143362$96,250
9June 11, 2024June 6, 20245dINV # 1391/ C0143362$96,250
10June 11, 2024June 6, 20245dINV # 1392/ C0143362$96,250
11December 5, 2024November 25, 202410dINV # 1428$279,950

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.