SpendingContractsPurchase order
What has the City paid on purchase order SC65CO24135873M?
$23K paid to Community Works Design Group, LLC across 6 payments from June 18, 2024 to August 9, 2024, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOURTH AMENDMENT ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2023.
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 | June 18, 2024 | May 15, 2024 | 34d | FOURTH AMENDMENT ENCUMBRANCE | $6,370 |
| 2 | June 18, 2024 | April 7, 2024 | 72d | FOURTH AMENDMENT ENCUMBRANCE | $4,745 |
| 3 | June 18, 2024 | April 18, 2024 | 61d | FOURTH AMENDMENT ENCUMBRANCE | $1,950 |
| 4 | June 18, 2024 | March 22, 2024 | 88d | FOURTH AMENDMENT ENCUMBRANCE | $1,125 |
| 5 | June 18, 2024 | February 22, 2024 | 117d | FOURTH AMENDMENT ENCUMBRANCE | $260 |
| 6 | August 9, 2024 | July 8, 2024 | 32d | FOURTH AMENDMENT ENCUMBRANCE | $8,125 |
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.