SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23141506M?
$341K paid to Social Solutions Global Inc across 16 payments from October 27, 2022 to June 14, 2023, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SOCIAL SOLUTIONS 141506 FY 22-23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 27, 2022 | October 6, 2022 | 21d | PAYMENT FOR SOCIAL SOLUTIONS JULY 2022 INVOICE | $28,556 |
| 2 | October 27, 2022 | October 6, 2022 | 21d | PAYMENT FOR SOCIAL SOLUTIONS OCTOBER 2022 INVOICE | $27,506 |
| 3 | October 27, 2022 | October 6, 2022 | 21d | PAYMENT FOR SOCIAL SOLUTIONS SEPTEMBER 2022 INVOICE | $27,506 |
| 4 | October 27, 2022 | October 6, 2022 | 21d | PAYMENT FOR SOCIAL SOLUTIONS AUGUST 2022 INVOICE | $27,506 |
| 5 | December 6, 2022 | December 2, 2022 | 4d | PAYMENT FOR SOCIAL SOLUTIONS NOVEMBER 2022 INVOICE | $27,506 |
| 6 | March 24, 2023 | March 17, 2023 | 7d | PAYMENT FOR SOCIAL SOLUTIONS MARCH 2023 INVOICE | $27,506 |
| 7 | March 24, 2023 | February 23, 2023 | 29d | PAYMENT FOR SOCIAL SOLUTIONS DECEMBER 2022 INVOICE | $27,506 |
| 8 | March 24, 2023 | February 23, 2023 | 29d | PAYMENT FOR SOCIAL SOLUTIONS JANUARY 20223 INVOICE | $27,506 |
| 9 | March 24, 2023 | February 28, 2023 | 24d | PAYMENT FOR SOCIAL SOLUTIONS FEBRUARY 2023 INVOICE | $27,506 |
| 10 | May 8, 2023 | April 10, 2023 | 28d | PAYMENT FOR SOCIAL SOLUTIONS NOVEMBER 2022 INVOICE | $1,600 |
| 11 | June 13, 2023 | June 2, 2023 | 11d | PAYMENT FOR SOCIAL SOLUTIONS JUN'23 INVOICE | $27,506 |
| 12 | June 13, 2023 | June 2, 2023 | 11d | PRC SOCIAL SOLUTIONS 141506 MAY'23 INVOICE | $27,506 |
| 13 | June 13, 2023 | May 17, 2023 | 27d | PAYMENT FOR SOCIAL SOLUTIONS DEC'22 SUPP INVOICE | $4,300 |
| 14 | June 13, 2023 | May 17, 2023 | 27d | PAYMENT FOR SOCIAL SOLUTIONS NOV'22 SUPP INVOICE | $3,316 |
| 15 | June 13, 2023 | May 17, 2023 | 27d | PAYMENT FOR SOCIAL SOLUTIONS AUG'22 SUPP 2 INVOICE | $384 |
| 16 | June 14, 2023 | June 13, 2023 | 1d | PAYMENT FOR SOCIAL SOLUTIONS APR'23 INVOICE | $27,506 |
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.