SpendingContractsPurchase order
What has the City paid on purchase order SC65CO23138746M?
$50K paid to St John's Well Child & Family Center across 10 payments from December 1, 2022 to August 31, 2023, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FIRST AMENDMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2022.
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 1, 2022 | October 24, 2022 | 38d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $4,036 |
| 2 | December 1, 2022 | September 28, 2022 | 64d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $2,534 |
| 3 | December 1, 2022 | October 24, 2022 | 38d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $1,481 |
| 4 | January 23, 2023 | December 28, 2022 | 26d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $5,689 |
| 5 | January 23, 2023 | January 19, 2023 | 4d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $5,144 |
| 6 | July 13, 2023 | June 22, 2023 | 21d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $6,462 |
| 7 | August 25, 2023 | July 14, 2023 | 42d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $6,579 |
| 8 | August 31, 2023 | February 23, 2023 | 189d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $6,672 |
| 9 | August 31, 2023 | September 14, 2022 | 351d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $5,785 |
| 10 | August 31, 2023 | May 26, 2023 | 97d | SJWCFC - FIRST AMENDMENT ENCUMBRANCE | $5,618 |
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.