SpendingContractsPurchase order
What has the City paid on purchase order SC56CO23140932Y?
$341K paid to The University Corporation across 14 payments from October 26, 2022 to November 9, 2023, 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-140932
Approval records
- Contract C-140932Stated in the order's descriptions.
Order dated August 30, 2022.
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 26, 2022 | October 6, 2022 | 20d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $20,768 |
| 2 | November 1, 2022 | October 6, 2022 | 26d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $20,288 |
| 3 | December 20, 2022 | December 7, 2022 | 13d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $4,788 |
| 4 | December 21, 2022 | December 7, 2022 | 14d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $4,260 |
| 5 | December 29, 2022 | December 27, 2022 | 2d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $23,419 |
| 6 | February 13, 2023 | January 13, 2023 | 31d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $27,488 |
| 7 | March 7, 2023 | February 8, 2023 | 27d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $25,036 |
| 8 | March 21, 2023 | March 10, 2023 | 11d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $28,219 |
| 9 | March 23, 2023 | February 28, 2023 | 23d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $28,650 |
| 10 | April 25, 2023 | April 21, 2023 | 4d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $26,735 |
| 11 | July 5, 2023 | June 13, 2023 | 22d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $28,478 |
| 12 | July 10, 2023 | June 13, 2023 | 27d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $28,399 |
| 13 | September 20, 2023 | September 6, 2023 | 14d | THE UNIVERSITY CORP DBA STRENGTH UNITED C-140932 | $29,716 |
| 14 | November 9, 2023 | October 19, 2023 | 21d | C-140932 DART JUNE 2023 | $44,505 |
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.