SpendingContractsPurchase order

What has the City paid on purchase order SC46CO22137699Y?

$543K paid to The Rand Corporation across 13 payments from October 13, 2021 to October 31, 2023, charged to Mayor / Contractual.

What it was for

Contractual

Budget line.

Approval records

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

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 13, 2021October 1, 202112dRAND - C137699$74,187
2October 13, 2021October 1, 202112dRAND - C137699$1,763
3November 17, 2021November 8, 20219dRAND - C137699$41,190
4March 15, 2022March 4, 202211dRAND - C137699$31,485
5March 15, 2022March 4, 202211dRAND - C137699$19,382
6May 9, 2022May 2, 20227dRAND - C137699$23,657
7October 3, 2022September 26, 20227dRAND - C137699$45,896
8December 15, 2022December 7, 20228dRAND - C137699$54,337
9February 9, 2023February 6, 20233dRAND - C137699$57,736
10June 23, 2023June 5, 202318dRAND - C137699$28,293
11September 14, 2023September 5, 20239dRAND - C137699$78,446
12October 31, 2023October 23, 20238dRAND - C137699$81,627
13October 31, 2023October 23, 20238dRAND - C137699$4,792

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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.