SpendingContractsPurchase order
What has the City paid on purchase order SC65MSACO17129076M?
$38K paid to Maroon Society Inc across 3 payments from August 17, 2017 to January 16, 2018, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MAROON SOCIETY
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 | August 17, 2017 | August 16, 2017 | 1d | HIV RESEARCH PROJECT | $8,198 |
| 2 | November 27, 2017 | October 31, 2017 | 27d | HIV RESEARCH PROJECT | $9,367 |
| 3 | January 16, 2018 | January 9, 2018 | 7d | HIV RESEARCH PROJECT | $20,695 |
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.