SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23141059Y?
$316K paid to Pih Health Good Samaritan Hospital across 9 payments from July 10, 2023 to July 25, 2023, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
PIH HEALTH GOOD SAMARITAN HOSPITAL LPDM 20 63R C-141059
Approval records
- Contract C-141059Stated in the order's descriptions.
Order dated June 22, 2023.
Paid from
FY2020 LPDM 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 | July 10, 2023 | June 16, 2023 | 24d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $72,421 |
| 2 | July 10, 2023 | June 16, 2023 | 24d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $50,204 |
| 3 | July 10, 2023 | June 16, 2023 | 24d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $2,025 |
| 4 | July 12, 2023 | June 20, 2023 | 22d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $51,600 |
| 5 | July 12, 2023 | June 20, 2023 | 22d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $42,951 |
| 6 | July 12, 2023 | June 20, 2023 | 22d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $35,038 |
| 7 | July 12, 2023 | June 20, 2023 | 22d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $20,250 |
| 8 | July 12, 2023 | June 20, 2023 | 22d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $10,845 |
| 9 | July 25, 2023 | June 16, 2023 | 39d | PIH HEALTH GOOD SAMARITAN HOSPITALLPDM 20 63R C-141059 | $30,499 |
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.