SpendingContractsPurchase order
What has the City paid on purchase order SC65CO20133040M?
$11K paid to Childrens Hospital of Los Angeles across 4 payments from April 8, 2020 to December 17, 2021, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | April 8, 2020 | January 15, 2020 | 84d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $3,200 |
| 2 | April 8, 2020 | January 15, 2020 | 84d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $2,956 |
| 3 | December 17, 2021 | July 28, 2020 | 507d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $2,310 |
| 4 | December 17, 2021 | July 28, 2020 | 507d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $2,151 |
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.