SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24145451M?
$320K paid to Salvadoran American Leadership and Educational Fund across 1 payment on June 18, 2024, charged to Council / CD 14 Redevelopment Fund.
What it was for
CD 14 Redevelopment Fund
Budget line.
Approval records
- Contract C-145451Stated in the order's descriptions.
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 | June 18, 2024 | June 4, 2024 | 14d | INV# C-145451-1/ C-145451 | $320,000 |
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.