SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24142672M?
$1.07M paid to Community Coalition for Substance Abuse Prevention and Treat across 17 payments from February 15, 2024 to November 4, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY COALITION-APUU- CO142672- FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 | February 15, 2024 | February 14, 2024 | 1d | JULY 2023 - COCO APUU - CO142672 - FY 23-24 | $48,262 |
| 2 | February 21, 2024 | February 14, 2024 | 7d | AUGUST 2023 - COCO APUU - CO142672 - FY 23-24 | $100,133 |
| 3 | March 1, 2024 | February 27, 2024 | 3d | SEPTEMBER 2023 - COCO APUU - CO142672 - FY 23-24 | $84,950 |
| 4 | March 6, 2024 | February 16, 2024 | 19d | OCTOBER 2023 - COCO APUU - CO142672 - FY 23-24 | $85,894 |
| 5 | April 3, 2024 | March 27, 2024 | 7d | NOVEMBER 2023 - COCO APUU - CO142672 - FY 23-24 | $85,317 |
| 6 | April 12, 2024 | March 27, 2024 | 16d | DECEMBER 2023 - COCO APUU - CO142672 - FY 23-24 | $86,401 |
| 7 | April 18, 2024 | April 6, 2024 | 12d | JANUARY 2024 - COCO APUU - CO142672 - FY 23-24 | $92,685 |
| 8 | May 21, 2024 | April 29, 2024 | 22d | FEBRUARY 2024 - COCO APUU - CO142672 - FY 23-24 | $88,203 |
| 9 | June 5, 2024 | May 13, 2024 | 23d | MARCH 2024 - COCO APUU - CO142672 - FY 23-24 | $83,961 |
| 10 | June 17, 2024 | June 7, 2024 | 10d | APRIL 2024 - COCO APUU - CO142672 - FY 23-24 | $87,593 |
| 11 | August 7, 2024 | July 11, 2024 | 27d | MAY 2024 - COCO APUU - CO142672 - FY 23-24 | $91,776 |
| 12 | August 14, 2024 | July 19, 2024 | 26d | DECEMBER 2023 SUPP - COCO APUU - CO142672 - FY 23-24 | $8,738 |
| 13 | August 14, 2024 | July 19, 2024 | 26d | MARCH 2024 SUPP - COCO APUU - CO142672 - FY 23-24 | $7,274 |
| 14 | August 14, 2024 | July 19, 2024 | 26d | SEPTEMBER 2023 SUPP - COCO APUU - CO142672 - FY 23-24 | $3,459 |
| 15 | August 14, 2024 | July 19, 2024 | 26d | OCTOBER 2023 SUPP - COCO APUU - CO142672 - FY 23-24 | $2,527 |
| 16 | September 18, 2024 | August 28, 2024 | 21d | JUNE 2024 - COCO APUU - CO142672 - FY 23-24 | $99,203 |
| 17 | November 4, 2024 | October 21, 2024 | 14d | JUNE 2024 SUPP - COCO APUU - CO142672 - FY 23-24 | $13,389 |
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.