SpendingContractsPurchase order
What has the City paid on purchase order SC46MSACO17127948Y?
$38K paid to Maroon Society Inc across 3 payments from January 10, 2018 to March 30, 2018, charged to Mayor / Contractual.
Approval records
- Contract C-127948Stated in the order's descriptions.
Paid from
FY15 Mayor's Fund Dart Grant
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 | January 10, 2018 | December 20, 2017 | 21d | MAROON SOCIETY C-127948 | $20,939 |
| 2 | January 10, 2018 | December 20, 2017 | 21d | MAROON SOCIETY C-127948 | $11,003 |
| 3 | March 30, 2018 | March 29, 2018 | 1d | MAROON SOCIETY C-127948 | $6,500 |
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.