SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24143923M?
$542K paid to People Assisting the Homeless across 12 payments from March 7, 2024 to November 15, 2024, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
PEOPLE ASSISTING THE HOMELESS (PATH). / C-143923
Approval records
- Contract C-143923Stated in the order's descriptions.
Order dated August 18, 2023.
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 7, 2024 | February 5, 2024 | 31d | INV # C-143923-1 / JULY 2023 / CD13 / CONTRACTOR'S ACTIVITIES | $5,318 |
| 2 | March 7, 2024 | February 5, 2024 | 31d | INV # C-143923-2 / AUG 2023 / CD13 / CONTRACTOR'S ACTIVITIES | $947 |
| 3 | May 2, 2024 | April 30, 2024 | 2d | INV# MAR-24/ CD 13/ C-143923 | $50,721 |
| 4 | May 2, 2024 | April 30, 2024 | 2d | INV# DEC-23/ CD 13/ C-143923 | $43,944 |
| 5 | May 2, 2024 | April 30, 2024 | 2d | INV# JAN-24/ CD 13/ C-143923 | $42,643 |
| 6 | May 2, 2024 | April 30, 2024 | 2d | INV# FEB-24/ CD 13/ C-143923 | $42,551 |
| 7 | May 2, 2024 | April 30, 2024 | 2d | INV# OCT-23/ CD 13/ C-143923 | $41,087 |
| 8 | May 2, 2024 | April 30, 2024 | 2d | INV# OCT-23/ CD 13/ C-143923 | $31,727 |
| 9 | May 2, 2024 | April 30, 2024 | 2d | INV# SEP-23/ CD 13/ C-143923 | $21,037 |
| 10 | August 7, 2024 | August 6, 2024 | 1d | INV# APR-24/ CD 13/ C-143923 | $55,430 |
| 11 | November 5, 2024 | October 31, 2024 | 5d | INV # MAY-24 | $76,168 |
| 12 | November 15, 2024 | November 12, 2024 | 3d | INV # JUN-24 | $130,497 |
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.