SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130171K?
$450K paid to Korea Town Senior and Community Center Inc across 3 payments from June 12, 2018 to August 15, 2019, charged to Non-Departmental / KSCC Construction Grant.
Approval records
- Council file 17-0242Adopted 13–0, 1 absent, 1 vacant seat, on Mar 8, 2017Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Engineering Special Service FD
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 12, 2018 | February 2, 2018 | 130d | 682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT | $10,520 |
| 2 | May 1, 2019 | March 26, 2019 | 36d | 682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT | $6,894 |
| 3 | August 15, 2019 | August 15, 2019 | 0d | 682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT | $432,586 |
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.