SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20135199L?
$1.19M paid to YWCA of Greater Los Angeles across 12 payments from March 23, 2020 to February 25, 2021, charged to General Services / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 23, 2020 | March 20, 2020 | 3d | MONTHLY RENT | $152,378 |
| 2 | March 31, 2020 | March 26, 2020 | 5d | MONTHLY RENT | $101,586 |
| 3 | April 30, 2020 | April 21, 2020 | 9d | MONTHLY RENT | $101,586 |
| 4 | May 28, 2020 | May 19, 2020 | 9d | MONTHLY RENT | $101,586 |
| 5 | July 2, 2020 | June 23, 2020 | 9d | MONTHLY RENT | $101,586 |
| 6 | July 31, 2020 | July 24, 2020 | 7d | MONTHLY RENT | $101,586 |
| 7 | August 27, 2020 | August 21, 2020 | 6d | MONTHLY RENT | $101,586 |
| 8 | September 30, 2020 | September 29, 2020 | 1d | MONTHLY RENT | $101,586 |
| 9 | November 30, 2020 | November 24, 2020 | 6d | MONTHLY RENT | $101,586 |
| 10 | December 31, 2020 | December 23, 2020 | 8d | MONTHLY RENT | $101,586 |
| 11 | January 29, 2021 | January 28, 2021 | 1d | MONTHLY RENT | $101,586 |
| 12 | February 25, 2021 | February 24, 2021 | 1d | MONTHLY RENT | $23,236 |
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.