SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24138678Y?
$56K paid to Abacus Service Corporation across 8 payments from August 12, 2024 to February 13, 2025, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
ABACUS SERVICE CORPORATION- CO138678
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 12, 2024 | August 7, 2024 | 5d | SRPT:03 | $8,136 |
| 2 | August 12, 2024 | August 7, 2024 | 5d | SRPT:03 | $7,392 |
| 3 | August 12, 2024 | August 7, 2024 | 5d | SRPT:03 | $6,218 |
| 4 | August 12, 2024 | August 7, 2024 | 5d | SRPT:03 | $5,641 |
| 5 | October 7, 2024 | September 27, 2024 | 10d | SRPT:03 | $8,136 |
| 6 | October 7, 2024 | September 27, 2024 | 10d | SRPT:03 | $7,392 |
| 7 | February 13, 2025 | February 5, 2025 | 8d | SRPT:03 | $7,027 |
| 8 | February 13, 2025 | February 5, 2025 | 8d | SRPT:03 | $6,384 |
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.