SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25146906Y?
$61K paid to Abacus Service Corporation across 10 payments on December 23, 2024, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
ABACUS SERVICE CORPORATION- CO146906
Approval records
- Contract C-146906Stated in the order's descriptions.
Order dated December 19, 2024.
Paid from
Fy 2022 Uasi Homeland Security 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 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $8,136 |
| 2 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $8,136 |
| 3 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $8,136 |
| 4 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $7,397 |
| 5 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $7,392 |
| 6 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $7,308 |
| 7 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $7,056 |
| 8 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $6,720 |
| 9 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $370 |
| 10 | December 23, 2024 | December 12, 2024 | 11d | ABACUS SERVICE CORPORATION C-146906 | $336 |
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.