SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19131627Y?
$348K paid to Neighborhood Legal Services of LA County across 29 payments from January 23, 2019 to November 4, 2021, charged to Mayor / Contractual.
Approval records
- Contract C-131627Stated in the order's descriptions.
Paid from
FY18 Proposition 47 BSCC Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 23, 2019 | January 17, 2019 | 6d | NLSLA C-131627 | $8,122 |
| 2 | January 30, 2019 | January 14, 2019 | 16d | NLSLA C-131627 | $256 |
| 3 | April 17, 2019 | April 1, 2019 | 16d | NLSLA C-131627 | $3,105 |
| 4 | June 19, 2019 | June 14, 2019 | 5d | NLSLA C-131627 | $14,278 |
| 5 | June 19, 2019 | June 14, 2019 | 5d | NLSLA C-131627 | $3,891 |
| 6 | June 19, 2019 | June 12, 2019 | 7d | NLSLA C-131627 | $2,574 |
| 7 | June 19, 2019 | June 12, 2019 | 7d | NLSLA C-131627 | $1,790 |
| 8 | July 24, 2019 | July 16, 2019 | 8d | NLSLA C-131627 | $15,059 |
| 9 | July 24, 2019 | July 12, 2019 | 12d | NLSLA C-131627 | $12,785 |
| 10 | July 25, 2019 | July 12, 2019 | 13d | NLSLA C-131627 | $12,998 |
| 11 | July 25, 2019 | July 12, 2019 | 13d | NLSLA C-131627 | $12,723 |
| 12 | July 26, 2019 | July 23, 2019 | 3d | NLSLA C-131627 | $16,388 |
| 13 | October 18, 2019 | October 15, 2019 | 3d | NLSLA C-131627 | $16,477 |
| 14 | October 18, 2019 | October 15, 2019 | 3d | NLSLA C-131627 | $14,897 |
| 15 | October 21, 2019 | October 15, 2019 | 6d | NLSLA C-131627 | $18,193 |
| 16 | November 25, 2020 | November 13, 2020 | 12d | NLSLA C-131627 | $19,657 |
| 17 | December 2, 2020 | November 23, 2020 | 9d | NLSLA C-131627 | $21,737 |
| 18 | February 18, 2021 | February 9, 2021 | 9d | NLSLA C-131627 | $18,226 |
| 19 | February 18, 2021 | February 9, 2021 | 9d | NLSLA C-131627 | $16,195 |
| 20 | February 24, 2021 | February 15, 2021 | 9d | NLSLA C-131627 | $17,486 |
| 21 | March 4, 2021 | February 22, 2021 | 10d | NLSLA C-131627 | $15,411 |
| 22 | April 15, 2021 | April 5, 2021 | 10d | NLSLA C-131627 | $18,400 |
| 23 | May 24, 2021 | May 18, 2021 | 6d | NLSLA C-131627 | $19,460 |
| 24 | May 26, 2021 | May 19, 2021 | 7d | NLSLA C-131627 | $6,626 |
| 25 | June 2, 2021 | May 25, 2021 | 8d | NLSLA C-131627 | $123 |
| 26 | June 22, 2021 | June 15, 2021 | 7d | NLSLA C-131627 | $7,861 |
| 27 | July 30, 2021 | July 20, 2021 | 10d | NLSLA C-131627 | $13,242 |
| 28 | November 4, 2021 | October 25, 2021 | 10d | NLSLA C-131627 | $15,735 |
| 29 | November 4, 2021 | October 25, 2021 | 10d | NLSLA C-131627 | $4,319 |
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.