SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17122641M?
$50K paid to Coalition for Responsible across 1 payment on August 26, 2019, charged to Non-Departmental / Graffiti Removal.
What it was for
Graffiti RemovalBudget line.
Order description, as published:
GAE - SUMMER YOUTH EMPLOYMENT 2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 26, 2019 | August 1, 2019 | 25d | C122641 INV#2871 FOR SERVICES THRU 6/30/2018 | $50,000 |
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.