SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19132414Y-1?
$168K paid to Governor's Office of Emergency across 6 payments from February 22, 2019 to May 30, 2019, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-132414Stated in the order's descriptions.
Paid from
FY16 Uasi Homeland Security 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 | February 22, 2019 | February 15, 2019 | 7d | UASI 16; 59E; C-132414 | $45,005 |
| 2 | April 16, 2019 | April 15, 2019 | 1d | UASI 16; 59E; C-132414 | $46,227 |
| 3 | April 30, 2019 | April 25, 2019 | 5d | UASI 16; 59E; C-132414 | $40,000 |
| 4 | April 30, 2019 | April 25, 2019 | 5d | UASI 16; 59E; C-132414 | $15,470 |
| 5 | May 28, 2019 | May 13, 2019 | 15d | UASI 16; 59E; C-132414 | $16,123 |
| 6 | May 30, 2019 | May 28, 2019 | 2d | UASI 16; 59E; C-132414 | $5,001 |
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.