SpendingContractsPurchase order
What has the City paid on purchase order SC65CO22138746M?
$49K paid to St John's Well Child & Family Center across 10 payments from December 20, 2021 to July 26, 2022, 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 28, 2021.
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 | December 20, 2021 | August 26, 2021 | 116d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $6,104 |
| 2 | December 20, 2021 | September 22, 2021 | 89d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,606 |
| 3 | December 20, 2021 | October 29, 2021 | 52d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,354 |
| 4 | December 20, 2021 | November 24, 2021 | 26d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,063 |
| 5 | March 16, 2022 | March 1, 2022 | 15d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,701 |
| 6 | April 12, 2022 | March 25, 2022 | 18d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,749 |
| 7 | July 6, 2022 | April 26, 2022 | 71d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $6,306 |
| 8 | July 6, 2022 | May 24, 2022 | 43d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $5,794 |
| 9 | July 6, 2022 | June 9, 2022 | 27d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $1,900 |
| 10 | July 26, 2022 | July 15, 2022 | 11d | ST. JOHN'S WELL CHILD & FAMILY CENTER ENCUMBRANCE | $1,593 |
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.