SpendingContractsPurchase order
What has the City paid on purchase order SC65CO24138748M?
$45K paid to Childrens Hospital of Los Angeles across 2 payments from June 21, 2024 to August 27, 2024, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE - SECOND AMENDMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2024.
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 21, 2024 | January 20, 2024 | 153d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $18,511 |
| 2 | August 27, 2024 | July 22, 2024 | 36d | CHILDREN'S HOSPITAL LOS ANGELES ENCUMBRANCE | $26,451 |
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.