SpendingContractsPurchase order
What has the City paid on purchase order SC63CO23142252L?
$42K paid to Mothers in Action across 7 payments from May 26, 2023 to November 29, 2023, charged to Non-Departmental - Leasing / Special Fund Leasing.
What it was for
Special Fund LeasingBudget line.
Order description, as published:
3320 W 50TH ST DESTINATION CRENSHAW PARKING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | May 26, 2023 | May 24, 2023 | 2d | MONTHLY PARKING | $21,000 |
| 2 | July 6, 2023 | July 5, 2023 | 1d | MONTHLY PARKING | $3,500 |
| 3 | July 26, 2023 | July 25, 2023 | 1d | MONTHLY PARKING | $3,500 |
| 4 | August 28, 2023 | August 28, 2023 | 0d | MONTHLY PARKING | $3,500 |
| 5 | September 28, 2023 | September 26, 2023 | 2d | MONTHLY PARKING | $3,500 |
| 6 | October 26, 2023 | October 24, 2023 | 2d | MONTHLY PARKING | $3,500 |
| 7 | November 29, 2023 | November 21, 2023 | 8d | MONTHLY PARKING | $3,500 |
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.