SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144718Y?
$377K paid to The Rand Corporation across 23 payments from July 22, 2024 to May 20, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR RAND CO144718 FY 22-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
FY20 Proposition 47 Board of State and Community Corrections
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 | July 22, 2024 | July 15, 2024 | 7d | RAND PROP 47 DEC22-MAR23 INVOICE | $73,693 |
| 2 | September 19, 2024 | August 27, 2024 | 23d | RAND PROP 47 JUNE 2024 INVOICE | $26,452 |
| 3 | September 19, 2024 | August 27, 2024 | 23d | RAND PROP 47 MAY 2024 INVOICE | $14,989 |
| 4 | September 19, 2024 | August 27, 2024 | 23d | RAND PROP 47 APRIL 2024 INVOICE | $12,288 |
| 5 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 SEPTEMBER 2024 INVOICE | $19,318 |
| 6 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 OCTOBER 2024 INVOICE | $17,394 |
| 7 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 AUGUST 2024 INVOICE | $15,683 |
| 8 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 NOVEMBER 2024 INVOICE | $13,999 |
| 9 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 DECEMBER 2024 INVOICE | $6,423 |
| 10 | March 10, 2025 | February 18, 2025 | 20d | RAND PROP 47 JULY 2024 INVOICE | $3,757 |
| 11 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 APRIL 2025 INVOICE | $20,279 |
| 12 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 JUNE 2025 INVOICE | $19,542 |
| 13 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 FEBRUARY 2025 INVOICE | $12,991 |
| 14 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 JANUARY 2025 INVOICE | $11,271 |
| 15 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 MAY 2025 INVOICE | $7,523 |
| 16 | September 4, 2025 | August 14, 2025 | 21d | RAND PROP 47 MARCH 2025 INVOICE | $3,184 |
| 17 | May 5, 2026 | April 14, 2026 | 21d | RAND PROP 47 SEPTEMBER 2025 INVOICE | $41,757 |
| 18 | May 5, 2026 | April 14, 2026 | 21d | RAND PROP 47 JULY 2025 INVOICE | $5,135 |
| 19 | May 5, 2026 | April 14, 2026 | 21d | RAND PROP 47 AUGUST 2025 INVOICE | $2,044 |
| 20 | May 20, 2026 | May 7, 2026 | 13d | RAND PROP 47 FEBRUARY 2026 INVOICE | $17,313 |
| 21 | May 20, 2026 | May 7, 2026 | 13d | RAND PROP 47 JANUARY 2026 INVOICE | $16,153 |
| 22 | May 20, 2026 | May 7, 2026 | 13d | RAND PROP 47 DECEMBER 2025 INVOICE | $10,434 |
| 23 | May 20, 2026 | May 7, 2026 | 13d | RAND PROP 47 NOVEMBER 2025 INVOICE | $5,286 |
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.