SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24142037M?
$852K paid to Cal State LA University Auxiliary Services Inc across 12 payments from June 18, 2024 to September 23, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CAL STATE LA GF CO142037 FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2024.
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 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 DEC'23 INVOICE | $42,899 |
| 2 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 NOV'23 INVOICE | $41,519 |
| 3 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 JUL'23 INVOICE | $35,278 |
| 4 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 AUG'23 INVOICE | $31,043 |
| 5 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 FEB'24 INVOICE | $30,748 |
| 6 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 JAN'24NVOICE | $30,712 |
| 7 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 OCT'23 INVOICE | $30,468 |
| 8 | June 18, 2024 | May 31, 2024 | 18d | CAL STATE LA GF CO142037 FY23-24 SEP'23 INVOICE | $30,368 |
| 9 | September 4, 2024 | August 12, 2024 | 23d | CAL STATE LA GF CO142037 FY23-24 MAY'24 INVOICE | $174,181 |
| 10 | September 4, 2024 | August 12, 2024 | 23d | CAL STATE LA GF CO142037 FY23-24 MAR'24 INVOICE | $71,536 |
| 11 | September 4, 2024 | August 12, 2024 | 23d | CAL STATE LA GF CO142037 FY23-24 APR'24NVOICE | $58,344 |
| 12 | September 23, 2024 | September 10, 2024 | 13d | CAL STATE LA GF CO142037 FY23-24 JUN'24 INVOICE | $274,515 |
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.