SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141453M?
$711K paid to The Public Health Foundation Enterprises Inc across 12 payments from October 27, 2023 to September 4, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PHFE-HELUNA HEALTH 141453 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 27, 2023 | October 27, 2023 | 0d | PHFE-HELUNA HEALTH 141453 FY 23-24, JULY 2023 PYMT | $48,824 |
| 2 | November 2, 2023 | November 1, 2023 | 1d | PHFE-HELUNA HEALTH 141453 FY 23-24 AUG 2023 PYMT | $74,962 |
| 3 | January 2, 2024 | December 22, 2023 | 11d | PHFE-HELUNA HEALTH 141453 FY 23-24 SEPT 2023 PYMT | $51,821 |
| 4 | February 9, 2024 | January 12, 2024 | 28d | PAYMENT FOR PHFE-HELUNA HEALTH OCT 2023 INV 141453OCT23PY | $64,862 |
| 5 | February 9, 2024 | January 12, 2024 | 28d | PAYMENT FOR PHFE-HELUNA HEALTH NOV 2023 INV | $63,332 |
| 6 | February 16, 2024 | January 30, 2024 | 17d | PHFE-HELUNA HEALTH DEC '23 INV | $61,993 |
| 7 | March 11, 2024 | February 22, 2024 | 18d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 JAN '24 FY 23-24 | $63,787 |
| 8 | April 8, 2024 | March 22, 2024 | 17d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 FEB '24 FY 23-24 | $57,794 |
| 9 | May 13, 2024 | April 19, 2024 | 24d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 MAR'24 FY 23-24 | $55,147 |
| 10 | June 17, 2024 | May 21, 2024 | 27d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 APR'24 FY 23-24 | $50,467 |
| 11 | July 24, 2024 | June 26, 2024 | 28d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 MAY'24 FY 23-24 | $64,260 |
| 12 | September 4, 2024 | August 16, 2024 | 19d | PAYMENT FOR PHFE-HELUNA HEALTH 141453 JUN'24 FY 23-24 | $53,321 |
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.