SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141496M?
$1.60M paid to Chapter Two Inc across 15 payments from October 18, 2023 to November 13, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CHAPTER TWO INC 141496 FY23-24
Approval records
- Contract C-141496Stated in the order's descriptions.
Order dated August 23, 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 18, 2023 | October 16, 2023 | 2d | CHAPTER TWO INC 141496 FY23-24 77II CASH ADVANCE PYMT | $216,250 |
| 2 | October 18, 2023 | October 16, 2023 | 2d | CHAPTER TWO INC 141496 FY23-24 SEIII CASH ADV PYMT | $196,250 |
| 3 | November 22, 2023 | November 15, 2023 | 7d | 141496SEIIIJUN24CA2 | $196,250 |
| 4 | November 27, 2023 | November 15, 2023 | 12d | CHAPTER TWO INC 141496 FY23-24, CASH ADVANCE #2 PYMT | $216,250 |
| 5 | February 21, 2024 | February 6, 2024 | 15d | CHAPTER TWO INC 141496 FY23-24, 77TH II CASH ADVANCE #3 PYMT | $216,250 |
| 6 | February 21, 2024 | February 6, 2024 | 15d | CHAPTER TWO INC C-141496 FY23-24 SE III CASH ADVANCE #3 | $196,250 |
| 7 | July 16, 2024 | June 21, 2024 | 25d | CHAPTER TWO INC 141496 FY23-24, APR24 INVOICE | $35,391 |
| 8 | July 17, 2024 | June 21, 2024 | 26d | CHAPTER TWO INC C-141496 FY23-24 SE III APR'24 INVOICE | $5,935 |
| 9 | July 24, 2024 | June 30, 2024 | 24d | CHAPTER TWO INC 141496 FY23-24, MAY'24 INVOICE | $68,819 |
| 10 | July 24, 2024 | June 30, 2024 | 24d | CHAPTER TWO INC C-141496 FY23-24 SE III MAY'24 INVOICE | $63,802 |
| 11 | August 30, 2024 | July 31, 2024 | 30d | CHAPTER TWO INC 141496 FY23-24, JUN'24 INVOICE | $93,134 |
| 12 | August 30, 2024 | July 31, 2024 | 30d | CHAPTER TWO INC 141496 FY23-24, JUN'24 INVOICE | $93,024 |
| 13 | November 1, 2024 | October 14, 2024 | 18d | CHAPTER TWO INC 141496 FY23-24, JUN'24 INVOICE | $995 |
| 14 | November 1, 2024 | October 14, 2024 | 18d | CHAPTER TWO INC 141496 FY23-24 77TH II JUN'24 CO INVOICE | $915 |
| 15 | November 13, 2024 | November 7, 2024 | 6d | CHAPTER TWO INC 141496 FY23-24 77TH II JUN'24 CO2 INVOICE | $1,352 |
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.