SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139575M?
$25K paid to North Valley Caring Services Inc across 3 payments from December 9, 2021 to January 4, 2023, charged to Cultural Affairs / 8527 N Sepulveda Blvd 91343.
What it was for
8527 N Sepulveda Blvd 91343
Budget line.
Order description, as published:
NORTH VALLEY CARING SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2021.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | December 9, 2021 | December 8, 2021 | 1d | REFER TO APPENDIX II OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,715 |
| 2 | January 25, 2022 | December 27, 2021 | 29d | REFER TO APPENDIX II OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $8,715 |
| 3 | January 4, 2023 | December 12, 2022 | 23d | REFER TO APPENDIX II OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,470 |
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.