SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22138405Y?
$520K paid to Cal State LA University Auxiliary Services Inc across 3 payments from August 27, 2021 to March 7, 2025, charged to Non-Departmental / Nasa Grant Predicting What We Breathe.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | August 27, 2021 | June 30, 2021 | 58d | C138405-PREDICTING WHAT WE BREATHE PROJECT 5/18/20-5/18/2021 | $212,713 |
| 2 | March 7, 2025 | February 11, 2025 | 24d | C138405-PREDICTING WHAT WE BREATHE PROJECT 5/19/21-6/30/2023 | $161,476 |
| 3 | March 7, 2025 | February 11, 2025 | 24d | C138405-PREDICTING WHAT WE BREATHE PROJECT 7/1/23-12/31/24 | $145,404 |
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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.