SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23139490Y?
$150K paid to Economic Development Corporation of Los Angeles County/C across 1 payment on February 14, 2023, charged to Non-Departmental / Digital Inclusion.
What it was for
Digital InclusionBudget line.
Order description, as published:
ENC $150,000 FOR PIGGYBACK MEMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 14, 2023 | January 12, 2023 | 33d | 100/54/00V837 PW-BSL PIGGYBACK | $150,000 |
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.