SpendingContractsPurchase order
What has the City paid on purchase order SC56CO20132105Y?
$243K paid to The University Corporation across 17 payments from November 12, 2019 to August 17, 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, 2019.
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 12, 2019 | October 28, 2019 | 15d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $27,268 |
| 2 | December 16, 2019 | December 10, 2019 | 6d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $25,679 |
| 3 | January 22, 2020 | January 7, 2019 | 380d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $24,758 |
| 4 | February 7, 2020 | January 13, 2020 | 25d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $30,001 |
| 5 | February 18, 2020 | February 7, 2020 | 11d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $191 |
| 6 | March 19, 2020 | March 3, 2020 | 16d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $29,025 |
| 7 | March 25, 2020 | March 19, 2020 | 6d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $30,951 |
| 8 | March 25, 2020 | March 3, 2020 | 22d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $30,823 |
| 9 | April 17, 2020 | April 1, 2020 | 16d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $29,900 |
| 10 | June 24, 2020 | June 19, 2020 | 5d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $35,481 |
| 11 | July 22, 2020 | July 13, 2020 | 9d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $46,407 |
| 12 | July 22, 2020 | July 13, 2020 | 9d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $42,930 |
| 13 | August 6, 2020 | July 29, 2020 | 8d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | $44,030 |
| 14 | August 17, 2020 | April 1, 2020 | 138d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | -$29,900 |
| 15 | August 17, 2020 | June 19, 2020 | 59d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | -$35,481 |
| 16 | August 17, 2020 | July 13, 2020 | 35d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | -$42,930 |
| 17 | August 17, 2020 | July 13, 2020 | 35d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-132105 | -$46,407 |
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.