SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24143559M?
$767K paid to Community Partners across 12 payments from December 20, 2024 to January 8, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY PARTNERS CO143559 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 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 | December 20, 2024 | November 19, 2024 | 31d | PAYMENT FOR COMMUNITY PARTNERS CO143559 AUG'23 FY 23-24 | $72,579 |
| 2 | December 20, 2024 | November 19, 2024 | 31d | PAYMENT FOR COMMUNITY PARTNERS CO143559 JUL'23 FY 23-24 | $61,026 |
| 3 | January 8, 2025 | December 12, 2024 | 27d | PAYMENT FOR COMMUNITY PARTNERS CO143559 APR'24 FY 23-24 | $118,759 |
| 4 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 NOV'23 FY 23-24 | $69,168 |
| 5 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 JAN'24 FY 23-24 | $64,683 |
| 6 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 FEB'24 FY 23-24 | $61,577 |
| 7 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 MAR'24 FY 23-24 | $58,707 |
| 8 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 OCT'23 FY 23-24 | $56,424 |
| 9 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 DEC'23 FY 23-24 | $53,412 |
| 10 | January 8, 2025 | December 6, 2024 | 33d | PAYMENT FOR COMMUNITY PARTNERS CO143559 SEPT'23 FY 23-24 | $52,337 |
| 11 | January 8, 2025 | December 17, 2024 | 22d | PAYMENT FOR COMMUNITY PARTNERS CO143559 MAY'24 FY 23-24 | $49,542 |
| 12 | January 8, 2025 | December 17, 2024 | 22d | PAYMENT FOR COMMUNITY PARTNERS CO143559 JUN'24 FY 23-24 | $48,564 |
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.