SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24141863?
$25K paid to Group Delta Consultants Inc across 1 payment on November 13, 2024, charged to Non-Departmental / Sylmar Senior Center.
What it was for
Sylmar Senior CenterBudget line.
Order description, as published:
ENCUMBER $24,781 F298/50WSSC -SYLMAR SENIOR CTR C141863
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | November 13, 2024 | October 29, 2024 | 15d | TOS 23-201A / 298/50/50WSSC/ E1908955 / NTP 1 DTD 4-26-24 | $24,781 |
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.