SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144617Y?
$336K paid to Volunteers of America of Los Angeles /C across 24 payments from December 4, 2023 to October 16, 2024, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR VOA CALVIP CO144617 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2023.
Paid from
2022-23 Calvip Cohort IV Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 4, 2023 | November 20, 2023 | 14d | VOA CALVIP NEWTON I JULY 2023 CO144617 FY 23-24 | $13,285 |
| 2 | December 4, 2023 | November 20, 2023 | 14d | VOA CALVIP SOUTHWEST II JULY 2023 CO144617 FY 23-24 | $11,140 |
| 3 | December 4, 2023 | November 20, 2023 | 14d | VOA CALVIP NEWTON I AUGUST 2023 CO144617 FY 23-24 | $10,938 |
| 4 | December 4, 2023 | November 20, 2023 | 14d | VOA CALVIP SOUTHWEST II AUGUST 2023 CO144617 FY 23-24 | $10,740 |
| 5 | December 20, 2023 | November 22, 2023 | 28d | VOA CALVIP SOUTHWEST II SEPTEMBER2023 CO144617 FY 23-24 | $21,326 |
| 6 | December 20, 2023 | November 22, 2023 | 28d | VOA CALVIP NEWTON I SEPTEMBER 2023 CO144617 FY 23-24 | $19,197 |
| 7 | February 29, 2024 | January 23, 2024 | 37d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP OCT'23 144617 | $15,570 |
| 8 | February 29, 2024 | January 23, 2024 | 37d | PAYMENT FOR VOA NEWTON 1 CALVIP OCT'23 144617 | $13,623 |
| 9 | March 7, 2024 | February 6, 2024 | 30d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP NOV'23 144617 | $14,879 |
| 10 | March 7, 2024 | February 6, 2024 | 30d | PAYMENT FOR VOA NEWTON 1 CALVIP NOV'23 144617 | $14,010 |
| 11 | March 20, 2024 | February 22, 2024 | 27d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP DEC'23 144617 | $14,394 |
| 12 | March 20, 2024 | February 22, 2024 | 27d | PAYMENT FOR VOA NEWTON 1 CALVIP DEC'23 144617 | $14,029 |
| 13 | April 11, 2024 | March 22, 2024 | 20d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP JAN'24 144617 | $14,290 |
| 14 | April 11, 2024 | March 22, 2024 | 20d | PAYMENT FOR VOA NEWTON 1 CALVIP JAN'24 144617 | $13,351 |
| 15 | April 18, 2024 | April 4, 2024 | 14d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP FEB'24 144617 | $13,696 |
| 16 | April 18, 2024 | April 4, 2024 | 14d | PAYMENT FOR VOA NEWTON 1 CALVIP FEB'24 144617 | $12,912 |
| 17 | October 10, 2024 | October 7, 2024 | 3d | PAYMENT FOR VOA SOUTHWEST CALVIP MAR'24 144617 | $14,238 |
| 18 | October 10, 2024 | October 7, 2024 | 3d | PAYMENT FOR VOA NEWTON 1 CALVIP MAR'24 144617 | $13,466 |
| 19 | October 15, 2024 | October 7, 2024 | 8d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP APR'24 144617 | $14,707 |
| 20 | October 15, 2024 | October 7, 2024 | 8d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP MAY'24 144617 | $14,588 |
| 21 | October 15, 2024 | October 7, 2024 | 8d | PAYMENT FOR VOA NEWTON 1 CALVIP APR'24 144617 | $13,376 |
| 22 | October 15, 2024 | October 7, 2024 | 8d | PAYMENT FOR VOA NEWTON 1 CALVIP MAY'24 144617 | $13,315 |
| 23 | October 16, 2024 | October 8, 2024 | 8d | PAYMENT FOR VOA NEWTON 1 CALVIP JUN'24 144617 | $14,189 |
| 24 | October 16, 2024 | October 8, 2024 | 8d | PAYMENT FOR VOA SOUTHWEST 2 CALVIP JUN'24 144617 | $10,430 |
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.