SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141487M?
$638K paid to Los Angeles Brotherhood Crusade - Black United Fund, Inc across 10 payments from August 24, 2023 to September 13, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BROTHERHOOD CRUSADE 141487 FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 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 | August 24, 2023 | August 22, 2023 | 2d | BROTHERHOOD CRUSADE 141487 FY23-24, JUNE 2024 CA PYMT | $183,333 |
| 2 | February 15, 2024 | January 23, 2024 | 23d | PAYMENT FOR BROTHERHOOD CRUSADE OCT'23 141487 | $50,741 |
| 3 | March 6, 2024 | February 12, 2024 | 23d | PAYMENT FOR BROTHERHOOD CRUSADE NOV'23 141487 | $42,343 |
| 4 | March 26, 2024 | March 12, 2024 | 14d | PAYMENT FOR BROTHERHOOD CRUSADE DEC'23 141487 | $7,612 |
| 5 | April 2, 2024 | March 14, 2024 | 19d | PAYMENT FOR BROTHERHOOD CRUSADE JAN'24 141487 | $46,175 |
| 6 | April 10, 2024 | April 2, 2024 | 8d | PAYMENT FOR BROTHERHOOD CRUSADE FEB'24 141487 | $53,320 |
| 7 | May 13, 2024 | May 2, 2024 | 11d | PAYMENT FOR BROTHERHOOD CRUSADE MAR'24 141487 | $62,701 |
| 8 | June 5, 2024 | May 30, 2024 | 6d | PAYMENT FOR BROTHERHOOD CRUSADE APR'24 141487 | $63,503 |
| 9 | July 11, 2024 | July 2, 2024 | 9d | PAYMENT FOR BROTHERHOOD CRUSADE MAY'24 141487 | $66,547 |
| 10 | September 13, 2024 | September 13, 2024 | 0d | PAYMENT FOR BROTHERHOOD CRUSADE JUN'24 141487 | $61,605 |
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.