SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141506M?
$337K paid to Social Solutions Global Inc across 12 payments from November 29, 2023 to July 11, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SOCIAL SOLUTIONS CO141506 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | November 29, 2023 | November 10, 2023 | 19d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JUL'23 | $28,056 |
| 2 | November 29, 2023 | November 10, 2023 | 19d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 SEP'23 | $28,056 |
| 3 | November 29, 2023 | November 10, 2023 | 19d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 AUG'23 | $28,056 |
| 4 | November 29, 2023 | November 10, 2023 | 19d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 NOV'23 | $28,056 |
| 5 | November 29, 2023 | November 10, 2023 | 19d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 OCT'23 | $28,056 |
| 6 | February 12, 2024 | January 22, 2024 | 21d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 FEB'23 | $28,056 |
| 7 | February 12, 2024 | January 22, 2024 | 21d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 DEC'23 | $28,056 |
| 8 | February 12, 2024 | January 22, 2024 | 21d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JAN'24 | $28,056 |
| 9 | April 26, 2024 | April 10, 2024 | 16d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 MAR'24 | $28,056 |
| 10 | May 1, 2024 | April 29, 2024 | 2d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 APR'24 | $28,056 |
| 11 | June 5, 2024 | May 31, 2024 | 5d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 MAY'24 | $28,056 |
| 12 | July 11, 2024 | July 2, 2024 | 9d | PRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JUN'24 | $28,056 |
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.