SpendingContractsPurchase order

What has the City paid on purchase order SC46CO22136794Y?

$462K paid to Watts Labor Community Action Committee across 27 payments from October 12, 2021 to November 27, 2023, charged to Mayor / Contractual.

What it was for

Contractual

Budget line.

Order description, as published:

PROP 47 COHORT 2 - WLCAC - C136794

Approval records

  • Contract C-136794Stated in the order's descriptions.

Order dated October 12, 2021.

Paid from

2019 Proposition 47 Cohort 2 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.

#PaidInvoicedLagReferenceAmount
1October 12, 2021October 1, 202111dWLCAC C-136794$2,236
2October 12, 2021October 1, 202111dWLCAC C-136794$726
3January 11, 2022January 5, 20226dWLCAC C-136794$15,052
4January 11, 2022January 5, 20226dWLCAC C-136794$7,935
5March 7, 2022February 25, 202210dWLCAC C-136794$17,723
6March 7, 2022February 25, 202210dWLCAC C-136794$16,632
7May 9, 2022May 2, 20227dWLCAC C-136794$35,685
8June 24, 2022June 13, 202211dWLCAC C-136794$28,071
9June 24, 2022June 13, 202211dWLCAC C-136794$9,769
10October 7, 2022September 26, 202211dWLCAC C-136794$20,936
11October 7, 2022September 26, 202211dWLCAC C-136794$15,767
12October 7, 2022September 26, 202211dWLCAC C-136794$13,412
13January 10, 2023January 5, 20235dWLCAC C-136794$26,268
14January 10, 2023January 5, 20235dWLCAC C-136794$12,533
15January 10, 2023January 5, 20235dWLCAC C-136794$11,971
16March 7, 2023March 1, 20236dWLCAC C-136794$9,997
17June 23, 2023June 6, 202317dWLCAC C-136794$21,081
18June 23, 2023June 6, 202317dWLCAC C-136794$11,826
19October 27, 2023October 17, 202310dWLCAC C-136794$39,928
20October 27, 2023October 17, 202310dWLCAC C-136794$28,685
21October 27, 2023October 17, 202310dWLCAC C-136794$15,939
22November 2, 2023October 23, 202310dWLCAC C-136794$17,169
23November 2, 2023October 23, 202310dWLCAC C-136794$13,658
24November 2, 2023October 23, 202310dPROP 47 COHORT 2 - WLCAC - C136794$11,621
25November 27, 2023October 30, 202328dWLCAC C-136794$23,473
26November 27, 2023October 30, 202328dWLCAC C-136794$19,863
27November 27, 2023October 30, 202328dWLCAC C-136794$14,160

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.