SpendingContractsPurchase order
What has the City paid on purchase order SC56CO22132105Y?
$315K paid to The University Corporation across 14 payments from December 7, 2021 to August 24, 2022, 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
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2021.
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 7, 2021 | November 18, 2021 | 19d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $22,417 |
| 2 | January 6, 2022 | January 5, 2022 | 1d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $28,712 |
| 3 | January 6, 2022 | January 5, 2022 | 1d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,150 |
| 4 | January 27, 2022 | January 5, 2022 | 22d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,103 |
| 5 | March 3, 2022 | February 28, 2022 | 3d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $26,360 |
| 6 | March 16, 2022 | March 10, 2022 | 6d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $1,079 |
| 7 | April 29, 2022 | April 19, 2022 | 10d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $28,586 |
| 8 | June 6, 2022 | June 1, 2022 | 5d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $27,089 |
| 9 | June 9, 2022 | May 17, 2022 | 23d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $25,787 |
| 10 | July 13, 2022 | July 11, 2022 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $29,143 |
| 11 | July 19, 2022 | July 11, 2022 | 8d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $26,250 |
| 12 | July 19, 2022 | July 11, 2022 | 8d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $13 |
| 13 | August 10, 2022 | July 19, 2022 | 22d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $24,760 |
| 14 | August 24, 2022 | August 9, 2022 | 15d | THE UNIVERSITY CORP DBA STRENGTH UNITED CO-132105 DART GF | $26,734 |
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.