SpendingContractsPurchase order
What has the City paid on purchase order SC44CO24000840M?
$74K paid to Pars Equality Center across 7 payments from December 4, 2023 to October 31, 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 | December 4, 2023 | November 16, 2023 | 18d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $12,700 |
| 2 | December 4, 2023 | November 16, 2023 | 18d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $6,200 |
| 3 | January 4, 2024 | December 12, 2023 | 23d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $15,780 |
| 4 | February 14, 2024 | January 25, 2024 | 20d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $10,060 |
| 5 | October 11, 2024 | October 2, 2024 | 9d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $11,791 |
| 6 | October 31, 2024 | October 23, 2024 | 8d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $14,470 |
| 7 | October 31, 2024 | October 17, 2024 | 14d | NTP & WORK# 2023-5 IMMIGRATION SERVICES | $3,310 |
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.