SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19131641Y?
$542K paid to Friends Outside in Los Angeles County Inc across 36 payments from November 9, 2018 to November 15, 2021, charged to Mayor / Contractual.
Approval records
- Contract C-131641Stated 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 | November 9, 2018 | October 29, 2018 | 11d | FOLA - CO131641 | $132 |
| 2 | November 9, 2018 | October 29, 2018 | 11d | FOLA - CO131641 | $34 |
| 3 | November 9, 2018 | October 29, 2018 | 11d | FOLA - CO131641 | $24 |
| 4 | November 9, 2018 | October 29, 2018 | 11d | FOLA - CO131641 | $14 |
| 5 | December 10, 2018 | November 21, 2018 | 19d | FOLA - CO131641 | $12,723 |
| 6 | December 10, 2018 | November 21, 2018 | 19d | FOLA - CO131641 | $8,516 |
| 7 | January 30, 2019 | January 24, 2019 | 6d | FOLA C-131641 | $12,899 |
| 8 | March 5, 2019 | February 27, 2019 | 6d | FOLA C-131641 | $23,127 |
| 9 | June 5, 2019 | May 22, 2019 | 14d | FOLA C-131641 | $17,033 |
| 10 | June 5, 2019 | May 22, 2019 | 14d | FOLA C-131641 | $15,582 |
| 11 | July 29, 2019 | July 17, 2019 | 12d | FOLA C-131641 | $20,442 |
| 12 | July 29, 2019 | July 23, 2019 | 6d | FOLA C-131641 | $18,171 |
| 13 | October 31, 2019 | October 15, 2019 | 16d | FOLA C-131641 | $16,970 |
| 14 | November 6, 2019 | October 31, 2019 | 6d | FOLA C-131641 | $16,491 |
| 15 | November 25, 2019 | November 15, 2019 | 10d | FOLA C-131641 | $14,814 |
| 16 | April 8, 2020 | March 26, 2020 | 13d | FOLA C-131641 | $13,240 |
| 17 | April 15, 2020 | April 3, 2020 | 12d | FOLA C-131641 | $17,805 |
| 18 | April 23, 2020 | April 13, 2020 | 10d | FOLA C-131641 | $15,150 |
| 19 | April 23, 2020 | April 13, 2020 | 10d | FOLA C-131641 | $14,153 |
| 20 | May 11, 2020 | April 28, 2020 | 13d | FOLA C-131641 | $16,053 |
| 21 | May 11, 2020 | April 28, 2020 | 13d | FOLA C-131641 | $14,600 |
| 22 | June 24, 2020 | June 8, 2020 | 16d | FOLA C-131641 | $13,652 |
| 23 | July 10, 2020 | July 6, 2020 | 4d | FOLA C-131641 | $18,822 |
| 24 | July 15, 2020 | July 10, 2020 | 5d | FOLA C-131641 | $16,054 |
| 25 | October 29, 2020 | October 16, 2020 | 13d | FOLA C-131641 | $19,734 |
| 26 | October 29, 2020 | October 16, 2020 | 13d | FOLA C-131641 | $16,189 |
| 27 | March 26, 2021 | March 15, 2021 | 11d | FOLA C-131641 | $20,553 |
| 28 | March 26, 2021 | March 15, 2021 | 11d | FOLA C-131641 | $19,808 |
| 29 | May 11, 2021 | April 30, 2021 | 11d | FOLA C-131641 | $17,371 |
| 30 | May 27, 2021 | May 17, 2021 | 10d | FOLA C-131641 | $16,698 |
| 31 | May 27, 2021 | May 17, 2021 | 10d | FOLA C-131641 | $16,589 |
| 32 | June 21, 2021 | June 8, 2021 | 13d | FOLA C-131641 | $18,841 |
| 33 | July 26, 2021 | July 16, 2021 | 10d | FOLA C-131641 | $21,162 |
| 34 | July 27, 2021 | July 16, 2021 | 11d | FOLA C-131641 | $28,288 |
| 35 | July 27, 2021 | July 16, 2021 | 11d | FOLA C-131641 | $25,502 |
| 36 | November 15, 2021 | November 1, 2021 | 14d | FOLA C-131641 | $4,981 |
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.