SpendingContractsPurchase order
What has the City paid on purchase order SC56CO19132105Y?
$360K paid to The University Corporation across 26 payments from November 30, 2018 to January 15, 2020, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105
Approval records
- Contract C-132105Stated in the order's descriptions.
Order dated November 6, 2018.
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 | November 30, 2018 | November 14, 2018 | 16d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $14,582 |
| 2 | December 6, 2018 | December 3, 2018 | 3d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $469 |
| 3 | December 14, 2018 | December 10, 2018 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $18,823 |
| 4 | December 24, 2018 | December 11, 2018 | 13d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $19,229 |
| 5 | December 27, 2018 | December 11, 2018 | 16d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $713 |
| 6 | January 3, 2019 | December 10, 2018 | 24d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $725 |
| 7 | January 29, 2019 | January 28, 2019 | 1d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $4,539 |
| 8 | February 6, 2019 | January 28, 2019 | 9d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $23,658 |
| 9 | February 11, 2019 | February 6, 2019 | 5d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $750 |
| 10 | March 12, 2019 | March 6, 2019 | 6d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $5,292 |
| 11 | March 15, 2019 | March 6, 2019 | 9d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $23,007 |
| 12 | March 18, 2019 | March 14, 2019 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $26,584 |
| 13 | March 18, 2019 | March 13, 2019 | 5d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $5,394 |
| 14 | May 6, 2019 | May 2, 2019 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $4,814 |
| 15 | June 17, 2019 | June 7, 2019 | 10d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $26,139 |
| 16 | July 1, 2019 | June 7, 2019 | 24d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $27,741 |
| 17 | July 17, 2019 | July 1, 2019 | 16d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $5,965 |
| 18 | July 30, 2019 | July 26, 2019 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $34,723 |
| 19 | August 27, 2019 | August 14, 2019 | 13d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $33,648 |
| 20 | August 28, 2019 | August 22, 2019 | 6d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $5,592 |
| 21 | September 10, 2019 | August 20, 2019 | 21d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $5,374 |
| 22 | September 12, 2019 | September 9, 2019 | 3d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $29,948 |
| 23 | October 18, 2019 | October 16, 2019 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $3,686 |
| 24 | October 23, 2019 | October 21, 2019 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $31,093 |
| 25 | November 19, 2019 | November 18, 2019 | 1d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $6,609 |
| 26 | January 15, 2020 | January 13, 2020 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $719 |
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.