SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23000840M?
$200K paid to Pars Equality Center across 18 payments from November 29, 2022 to October 11, 2024, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 29, 2022 | November 7, 2022 | 22d | IMMIGRATION SERIVCES WK #2022-6 | $1,260 |
| 2 | January 19, 2023 | January 5, 2023 | 14d | IMMIGRATION SERIVCES WK #2022-6, EXT ONE MONTH TO JAN 31,2023 | $8,964 |
| 3 | February 28, 2023 | February 9, 2023 | 19d | IMMIGRATION SERIVCES WK #2022-6, EXT ONE MONTH TO JAN 31,2023 | $11,279 |
| 4 | April 11, 2023 | March 16, 2023 | 26d | IMMIGRATION SERIVCES WK #2022-6, EXT ONE MONTH TO JAN 31,2023 | $8,279 |
| 5 | May 11, 2023 | April 22, 2023 | 19d | IMMIGRATION SERIVCES WK #2022-6, EXT ONE MONTH TO JAN 31,2023 | $13,875 |
| 6 | May 26, 2023 | May 10, 2023 | 16d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $20,260 |
| 7 | August 15, 2023 | July 27, 2023 | 19d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $13,980 |
| 8 | August 15, 2023 | July 27, 2023 | 19d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $11,965 |
| 9 | September 7, 2023 | August 17, 2023 | 21d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $12,765 |
| 10 | November 3, 2023 | October 17, 2023 | 17d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $12,300 |
| 11 | March 21, 2024 | March 19, 2024 | 2d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $2,633 |
| 12 | May 17, 2024 | April 30, 2024 | 17d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $12,484 |
| 13 | May 17, 2024 | April 30, 2024 | 17d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $7,775 |
| 14 | May 24, 2024 | May 8, 2024 | 16d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $7,255 |
| 15 | August 2, 2024 | July 10, 2024 | 23d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $17,250 |
| 16 | October 1, 2024 | September 19, 2024 | 12d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $18,940 |
| 17 | October 1, 2024 | September 18, 2024 | 13d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $13,510 |
| 18 | October 11, 2024 | October 2, 2024 | 9d | IMMIGRATION SERVICES WK #2023-4 TO DEC 31,2023 | $5,226 |
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.