SpendingContractsPurchase order
What has the City paid on purchase order SC65MSACO17125563M?
$12K paid to Center for Health Justice across 3 payments on July 17, 2017, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CENTER FOR HEALTH JUSTICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 17, 2017 | July 13, 2017 | 4d | HIV PREVENTION CONTRACT | $4,474 |
| 2 | July 17, 2017 | July 13, 2017 | 4d | HIV PREVENTION CONTRACT | $4,285 |
| 3 | July 17, 2017 | July 13, 2017 | 4d | HIV PREVENTION CONTRACT | $3,366 |
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.