SpendingContractsPurchase order
What has the City paid on purchase order SC56CO21132105Y?
$299K paid to The University Corporation across 13 payments from October 8, 2020 to October 13, 2021, 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 CO-132105 DART GF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 2020.
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 | October 8, 2020 | September 8, 2020 | 30d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,310 |
| 2 | November 5, 2020 | October 26, 2020 | 10d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $21,600 |
| 3 | November 23, 2020 | November 16, 2020 | 7d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,881 |
| 4 | December 10, 2020 | December 8, 2020 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $19,845 |
| 5 | January 14, 2021 | December 21, 2020 | 24d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,080 |
| 6 | January 26, 2021 | January 22, 2021 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $28,021 |
| 7 | January 26, 2021 | January 22, 2021 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $140 |
| 8 | March 26, 2021 | March 8, 2021 | 18d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $26,587 |
| 9 | April 6, 2021 | March 26, 2021 | 11d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,532 |
| 10 | June 11, 2021 | May 13, 2021 | 29d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $26,784 |
| 11 | July 2, 2021 | June 14, 2021 | 18d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $25,371 |
| 12 | July 30, 2021 | July 8, 2021 | 22d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,705 |
| 13 | October 13, 2021 | September 20, 2021 | 23d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $27,789 |
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.