SpendingContractsPurchase order
What has the City paid on purchase order SC66CO25146583M?
$138K paid to Regents University of California Los Angeles across 2 payments from January 15, 2025 to February 24, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
POST-ASSESSMENT LEADERSHIP ACADEMY TRAINING PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | January 15, 2025 | December 11, 2024 | 35d | UCLA LEADERSHIP PROGRAM, | $60,000 |
| 2 | February 24, 2025 | February 12, 2025 | 12d | UCLA LEADERSHIP PROGRAM, | $77,762 |
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.