SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23143144M?
$92K paid to North Valley Caring Services Inc across 7 payments on July 27, 2023, charged to Cultural Affairs / Gift of Reading.
What it was for
Gift of ReadingBudget line carrying the most money, of 5 this order is charged to.
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 April 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $32,028 |
| 2 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $27,452 |
| 3 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $11,410 |
| 4 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $9,011 |
| 5 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $7,128 |
| 6 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $2,454 |
| 7 | July 27, 2023 | July 27, 2023 | 0d | PRODUCE AND PRESENT GIFT OF READING EVENT 2022-2023 IN CD6 | $2,025 |
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.