SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21135199L?
$1.55M paid to YWCA of Greater Los Angeles across 15 payments from March 4, 2021 to May 31, 2022, 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 4, 2021 | February 24, 2021 | 8d | 3 YEAR ABH LEASE | $81,397 |
| 2 | March 30, 2021 | March 24, 2021 | 6d | 3 YEAR ABH LEASE | $104,633 |
| 3 | April 29, 2021 | April 27, 2021 | 2d | 3 YEAR ABH LEASE | $104,633 |
| 4 | May 25, 2021 | May 25, 2021 | 0d | 3 YEAR ABH LEASE | $104,633 |
| 5 | July 6, 2021 | July 2, 2021 | 4d | 3 YEAR ABH LEASE | $104,633 |
| 6 | July 30, 2021 | July 28, 2021 | 2d | 3 YEAR ABH LEASE | $104,633 |
| 7 | August 31, 2021 | August 27, 2021 | 4d | 3 YEAR ABH LEASE | $104,633 |
| 8 | September 30, 2021 | September 23, 2021 | 7d | 3 YEAR ABH LEASE | $104,633 |
| 9 | November 29, 2021 | November 24, 2021 | 5d | 3 YEAR ABH LEASE | $102,046 |
| 10 | December 29, 2021 | December 23, 2021 | 6d | 3 YEAR ABH LEASE | $102,037 |
| 11 | January 27, 2022 | January 25, 2022 | 2d | 3 YEAR ABH LEASE | $102,028 |
| 12 | February 28, 2022 | February 24, 2022 | 4d | 3 YEAR ABH LEASE | $105,158 |
| 13 | April 1, 2022 | March 29, 2022 | 3d | 3 YEAR ABH LEASE | $107,772 |
| 14 | May 5, 2022 | May 2, 2022 | 3d | 3 YEAR ABH LEASE | $107,772 |
| 15 | May 31, 2022 | May 27, 2022 | 4d | 3 YEAR ABH LEASE | $107,772 |
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.