SpendingContractsPurchase order
What has the City paid on purchase order SC46MSACO17129065Y?
$348K paid to Soledad Enrichment Action Inc across 26 payments from August 10, 2017 to December 12, 2018, charged to Mayor / Contractual.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY12 Community-Based Violence Prevention Demonstration Prog
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 | August 10, 2017 | July 28, 2017 | 13d | PAYMENT FOR SEA PROYECTO PALABRA JAN'17 INV. CO#129065 | $11,947 |
| 2 | August 10, 2017 | July 27, 2017 | 14d | PAYMENT FOR DEC'16 SEA PROYECTO PALABRA INV. CO#129065 | $11,670 |
| 3 | August 10, 2017 | July 27, 2017 | 14d | PAYMENT FOR SEA PROYECTO PALABRA NOV 2016 INV. CO129065 | $9,548 |
| 4 | August 29, 2017 | August 1, 2017 | 28d | PAYMENT FOR SEA PROYECTO PALABRA APR'17 CO129065 | $12,262 |
| 5 | August 29, 2017 | August 1, 2017 | 28d | PAYMENT FOR SEA PROYECTO PALABRA FEB'17 CO129065 | $9,629 |
| 6 | August 29, 2017 | August 1, 2017 | 28d | PAYMENT FOR SEA PROYECTO PALABRA MAR'17 CO129065 | $9,347 |
| 7 | November 15, 2017 | October 13, 2017 | 33d | PAYMENT FOR SEA PROYECTO PALABRA AUG'17 CO129065 | $12,646 |
| 8 | November 15, 2017 | October 13, 2017 | 33d | PAYMENT FOR SEA PROYECTO PALABRA JUL'17 CO129065 | $8,922 |
| 9 | November 15, 2017 | October 13, 2017 | 33d | PAYMENT FOR SEA PROYECTO PALABRA JUN'17 CO129065 | $8,859 |
| 10 | November 15, 2017 | October 13, 2017 | 33d | PAYMENT FOR SEA PROYECTO PALABRA MAY'17 CO129065 | $8,692 |
| 11 | May 7, 2018 | May 1, 2018 | 6d | PAYMENT FOR SEA PROYECTO PALABRA SEP'17 CO129065 | $12,177 |
| 12 | May 7, 2018 | May 1, 2018 | 6d | PAYMENT FOR SEA PROYECTO PALABRA OCT'16 CO129065 | $9,224 |
| 13 | June 14, 2018 | May 31, 2018 | 14d | PAYMENT FOR SEA PROYECTO PALABRA OCT'17 CO129065 | $14,349 |
| 14 | June 14, 2018 | May 31, 2018 | 14d | PAYMENT FOR SEA PROYECTO PALABRA DEC'17 CO129065 | $11,738 |
| 15 | June 14, 2018 | May 31, 2018 | 14d | PAYMENT FOR SEA PROYECTO PALABRA NOV''17 CO129065 | $7,275 |
| 16 | June 14, 2018 | May 31, 2018 | 14d | PAYMENT FOR SEA PROYECTO PALABRA NOV''17 CO129065 | $5,062 |
| 17 | June 18, 2018 | May 16, 2018 | 33d | PAYMENT FOR SEA PROYECTO PALABRA JAN'18 CO129065 | $18,445 |
| 18 | June 18, 2018 | May 16, 2018 | 33d | PAYMENT FOR SEA PROYECTO PALABRA MAR'18 CO129065 | $13,344 |
| 19 | June 18, 2018 | May 16, 2018 | 33d | PAYMENT FOR SEA PROYECTO PALABRA FEB'18 CO129065 | $11,920 |
| 20 | October 26, 2018 | October 17, 2018 | 9d | PAYMENT FOR SEA PROYECTO PALABRA JUN'18 CO129065 | $75,324 |
| 21 | October 26, 2018 | October 17, 2018 | 9d | PAYMENT FOR SEA PROYECTO PALABRA MAY'18 CO129065 | $22,866 |
| 22 | October 26, 2018 | October 17, 2018 | 9d | PAYMENT FOR SEA PROYECTO PALABRA APR'18 CO129065 | $13,824 |
| 23 | December 12, 2018 | November 16, 2018 | 26d | PAYMENT FOR SEA PROYECTO PALABRA JUN'18 SUPP CO129065 | $10,587 |
| 24 | December 12, 2018 | November 16, 2018 | 26d | PAYMENT FOR SEA PROYECTO PALABRA MAY'18 SUPP1 CO129065 | $6,891 |
| 25 | December 12, 2018 | November 16, 2018 | 26d | PAYMENT FOR SEA PROYECTO PALABRA MAY'18 SUPP2 CO129065 | $6,026 |
| 26 | December 12, 2018 | November 16, 2018 | 26d | PAYMENT FOR SEA PROYECTO PALABRA MAY'18 SUPP3 CO129065 | $5,317 |
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.