SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24137157Y?
$69K paid to Homeboy Industries across 6 payments on November 8, 2024, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR HOMEBOY INDUSTRIES CO137157 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2024.
Paid from
2023-24 Juvenile Justice Crime Prevention Act 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT JAN'24 INV | $15,190 |
| 2 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT MAY'24 INV | $11,471 |
| 3 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT APR'24 INV | $10,923 |
| 4 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT MAR'24 INV | $10,576 |
| 5 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT JUN'24 INV | $10,535 |
| 6 | November 8, 2024 | October 15, 2024 | 24d | PRC HOMEBOY INDUSTRIES CO137157 FY 23-24 GRANT FEB'24 INV | $10,462 |
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.