SpendingContractsPurchase order
What has the City paid on purchase order SC56CO21131632Y?
$325K paid to 1736 Family Crisis Center across 12 payments from December 28, 2020 to September 10, 2021, charged to Non-Departmental / Domestic Abuse Response Teams.
Approval records
- Contract C-131632Stated in the order's descriptions.
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 | December 28, 2020 | December 8, 2020 | 20d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $29,682 |
| 2 | December 29, 2020 | December 8, 2020 | 21d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $28,645 |
| 3 | December 30, 2020 | December 8, 2020 | 22d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $27,712 |
| 4 | June 1, 2021 | May 26, 2021 | 6d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $27,420 |
| 5 | June 1, 2021 | May 26, 2021 | 6d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $27,148 |
| 6 | June 1, 2021 | May 26, 2021 | 6d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $26,038 |
| 7 | June 3, 2021 | May 25, 2021 | 9d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $25,787 |
| 8 | June 22, 2021 | May 25, 2021 | 28d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $27,537 |
| 9 | July 15, 2021 | June 15, 2021 | 30d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $33,546 |
| 10 | July 27, 2021 | July 19, 2021 | 8d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $25,309 |
| 11 | September 2, 2021 | August 25, 2021 | 8d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $24,741 |
| 12 | September 10, 2021 | August 25, 2021 | 16d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-131632 | $21,240 |
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.