SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18122614M?
$75K paid to Harbor Area Gang Alternatives Program /C across 3 payments from June 8, 2018 to April 10, 2019, charged to Non-Departmental / Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 8, 2018 | March 15, 2018 | 85d | F511/50P517-OPERATIONS& MAINT OF THE HARBOR CITY GREENWAY, GANG ALTERNATIVES PROGRAM- COM LINE 22 | $25,000 |
| 2 | August 2, 2018 | July 2, 2018 | 31d | F511/50P517-OPERATIONS& MAINT OF THE HARBOR CITY GREENWAY, GANG ALTERNATIVES PROGRAM- COM LINE 22 | $25,000 |
| 3 | April 10, 2019 | December 11, 2018 | 120d | F511/50P517-OPERATIONS& MAINT OF THE HARBOR CITY GREENWAY, GANG ALTERNATIVES PROGRAM- COM LINE 22 | $25,000 |
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.