SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141144M?
$1.29M paid to Community Build Inc across 11 payments from October 12, 2023 to August 19, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY BUILD INC CO141144 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2023.
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 12, 2023 | September 25, 2023 | 17d | COMMUNITY BUILD INC SW 1 CO141144 CASH ADVANCE FY 23-24 | $205,000 |
| 2 | October 12, 2023 | September 25, 2023 | 17d | COMMUNITY BUILD INC 77 II CO141144 CASH ADVANCE FY 23-24 | $167,500 |
| 3 | December 11, 2023 | November 30, 2023 | 11d | COMMUNITY BUILD INC SW 1 CO141144 CASH ADVANCE #2 FY 23-24 | $205,000 |
| 4 | December 11, 2023 | November 30, 2023 | 11d | COMMUNITY BUILD INC 77 II CO141144 CASH ADVANCE #2 FY 23-24 | $167,500 |
| 5 | March 29, 2024 | March 18, 2024 | 11d | COMMUNITY BUILD INC SW 1 CO141144 CASH ADVANCE #3 FY 23-24 | $205,000 |
| 6 | March 29, 2024 | March 18, 2024 | 11d | COMMUNITY BUILD INC 77 II CO141144 CASH ADVANCE #3 FY 23-24 | $167,500 |
| 7 | July 10, 2024 | July 9, 2024 | 1d | PAYMENT FOR CBI SW I PREVENTION CO24141144M APR'24 | $55,460 |
| 8 | July 10, 2024 | July 9, 2024 | 1d | PAYMENT FOR CBI 77TH II CO24141144M APR'24 | $51,819 |
| 9 | August 19, 2024 | August 13, 2024 | 6d | PAYMENT FOR CBI 77TH II CO24141144M MAY'24 | $30,627 |
| 10 | August 19, 2024 | August 13, 2024 | 6d | PAYMENT FOR CBI 77TH II CO24141144M JUN'24 | $30,203 |
| 11 | August 19, 2024 | August 13, 2024 | 6d | PAYMENT FOR CBI SW I PREVENTION CO24141144M JUN'24 | $2,183 |
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.