SpendingContractsPurchase order

What has the City paid on purchase order SC46CO23141072Y?

$2.00M paid to LA-Rics across 11 payments from April 3, 2023 to October 2, 2024, charged to Mayor / Los Angeles / Long Beach Region.

What it was for

Los Angeles / Long Beach Region

Budget line.

Order description, as published:

LA-RICS UASI 21 C-141072

Approval records

  • Contract C-141072Stated in the order's descriptions.

Order dated March 28, 2023.

Paid from

Fy 2021 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.

#PaidInvoicedLagReferenceAmount
1April 3, 2023March 17, 202317dLA-RICS UASI 21 C-141072$299,542
2April 3, 2023March 17, 202317dLA-RICS UASI 21 C-141072$280,438
3April 3, 2023March 17, 202317dLA-RICS UASI 21 C-141072$179,057
4April 3, 2023March 17, 202317dLA-RICS UASI 21 C-141072$162,984
5April 3, 2023March 17, 202317dLA-RICS UASI 21 C-141072$9,560
6September 18, 2023September 5, 202313dLA-RICS UASI 21 C-141072$329,171
7September 18, 2023September 5, 202313dLA-RICS UASI 21 C-141072$305,874
8February 2, 2024January 22, 202411dLA-RICS UASI 21 C-141072$261,742
9June 12, 2024June 3, 20249dLA-RICS UASI 21 C-141072$7,523
10October 2, 2024September 12, 202420dLA-RICS UASI 21 C-141072$162,330
11October 2, 2024September 12, 202420dLA-RICS UASI 21 C-141072$1,780

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.