SpendingContractsPurchase order

What has the City paid on purchase order SC46CO21137366Y1?

$156K paid to Hollenbeck Police Activities League across 17 payments from March 25, 2022 to October 15, 2024, charged to Mayor / Contractual.

What it was for

Contractual

Budget line.

Order description, as published:

CO137366- FY 20-21- TITLE II DIVERSION- YEAR 2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 16, 2021.

Paid from

Fiscal Years 2018, 2019 and 2020 Title II 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.

#PaidInvoicedLagReferenceAmount
1March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- APRIL 2021 PAYMENT$15,659
2March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- MAY 2021 PAYMENT$15,504
3March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- JANUARY 2021 PAYMENT$11,750
4March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- MARCH 2021 PAYMENT$11,426
5March 25, 2022January 17, 202267dHOLLENBECK PAL- TITLE II DIVERSION-FEBRUARY 2021 PAYMENT$10,695
6March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- DECEMBER 2020 PAYMENT$9,978
7March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- JULY 2021 PAYMENT$8,799
8March 25, 2022January 17, 202267dHOLLENBECK PAL-TITLE II DIVERSION- JUNE 2021 PAYMENT$6,942
9August 22, 2022April 21, 2022123dHOLLENBECK PAL-TITLE II DIVERSION- NOV 2021 PAYMENT$11,974
10August 22, 2022April 21, 2022123dHOLLENBECK PAL-TITLE II DIVERSION- SEPT 2021 PAYMENT$11,315
11August 22, 2022April 21, 2022123dHOLLENBECK PAL-TITLE II DIVERSION- OCT 2021 PAYMENT$10,702
12August 22, 2022April 21, 2022123dHOLLENBECK PAL-TITLE II DIVERSION- AUGUST 2021 PAYMENT$10,423
13October 15, 2024August 30, 202446dPRC-CO137366- FY 20-23- TITLE II NOV'22-MAR'23 INV$6,091
14October 15, 2024August 30, 202446dPRC-CO137366- FY 20-23- TITLE II NOV'22-MAR'23 INV$4,817
15October 15, 2024August 30, 202446dPRC-CO137366- FY 20-23- TITLE II NOV'22-MAR'23 INV$4,077
16October 15, 2024August 30, 202446dPRC-CO137366- FY 20-23- TITLE II NOV'22-MAR'23 INV$3,674
17October 15, 2024August 30, 202446dPRC-CO137366- FY 20-23- TITLE II NOV'22-MAR'23 INV$2,229

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.