SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141894M?
$3.16M paid to Soledad Enrichment Action Inc across 27 payments from November 29, 2023 to November 26, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 20, 2023 | 9d | SEA HOLLENBECK 3 CASH ADVANCE 2 CO141894 FY 23-24 | $229,250 |
| 2 | November 29, 2023 | November 20, 2023 | 9d | SEA SOUTHEAST 2 CASH ADVANCE 2 CO141894 FY 23-24 | $228,000 |
| 3 | November 29, 2023 | November 20, 2023 | 9d | SEA HOLLENBECK 2 CASH ADVANCE 2 CO141894 FY 23-24 | $191,250 |
| 4 | November 29, 2023 | November 20, 2023 | 9d | SEA HOLLENBECK 1 CASH ADVANCE 1 CO141894 FY 23-24 | $157,500 |
| 5 | December 13, 2023 | December 12, 2023 | 1d | SEA HOLLENBECK 3 CASH ADVANCE 2 CO141894 FY 23-24 | $229,250 |
| 6 | December 13, 2023 | December 12, 2023 | 1d | SEA SOUTHEAST 2 CASH ADVANCE 2 CO141894 FY 23-24 | $228,000 |
| 7 | December 13, 2023 | December 12, 2023 | 1d | SEA HOLLENBECK 2 CASH ADVANCE 2 CO141894 FY 23-24 | $191,250 |
| 8 | December 13, 2023 | December 12, 2023 | 1d | SEA HOLLENBECK 1 CASH ADVANCE 1 CO141894 FY 23-24 | $157,500 |
| 9 | March 14, 2024 | February 16, 2024 | 27d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $229,250 |
| 10 | March 14, 2024 | February 16, 2024 | 27d | SEA SOUTHEAST 2 CO141894 FY 23-24 | $228,000 |
| 11 | March 14, 2024 | February 16, 2024 | 27d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $191,250 |
| 12 | March 14, 2024 | February 16, 2024 | 27d | SEA HOLLENBECK 1 CO141894 FY 23-24 | $157,500 |
| 13 | July 16, 2024 | June 26, 2024 | 20d | SEA HOLLENBECK 3 CO141894 FY 23-24 | $82,065 |
| 14 | July 16, 2024 | June 26, 2024 | 20d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $56,507 |
| 15 | July 16, 2024 | June 26, 2024 | 20d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $30,866 |
| 16 | July 16, 2024 | June 26, 2024 | 20d | SEA HOLLENBECK 3 CO141894 FY 23-24 | $22,821 |
| 17 | July 17, 2024 | June 26, 2024 | 21d | SEA SOUTHEAST II CO141894 FY 23-24 | $68,825 |
| 18 | July 17, 2024 | June 26, 2024 | 21d | SEA SOUTHEAST II CO141894 FY 23-24 | $32,617 |
| 19 | August 5, 2024 | July 15, 2024 | 21d | SEA HOLLENBECK 1 CO141894 FY 23-24 | $52,285 |
| 20 | September 12, 2024 | August 26, 2024 | 17d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $55,707 |
| 21 | September 13, 2024 | August 26, 2024 | 18d | SEA HOLLENBECK 3 CO141894 FY 23-24 | $76,881 |
| 22 | September 16, 2024 | August 26, 2024 | 21d | SEA SOUTHEAST II CO141894 FY 23-24 | $76,446 |
| 23 | September 30, 2024 | September 16, 2024 | 14d | SEA-HOLLENBECK I JUN'24 | $54,060 |
| 24 | November 26, 2024 | November 5, 2024 | 21d | SEA HOLLENBECK 2 CO141894 FY 23-24 | $35,558 |
| 25 | November 26, 2024 | November 5, 2024 | 21d | SEA HOLLENBECK 3 CO141894 FY 23-24 | $33,541 |
| 26 | November 26, 2024 | November 5, 2024 | 21d | SEA HOLLENBECK 1 CO141894 FY 23-24 | $30,142 |
| 27 | November 26, 2024 | November 5, 2024 | 21d | SEA HOLLENBECK 3 CO141894 FY 23-24 | $29,688 |
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.