SpendingContractsPurchase order

What has the City paid on purchase order SC70CO22140379M?

$36K paid to Margaret Stargell across 8 payments from June 7, 2022 to November 16, 2022, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1June 7, 2022May 11, 202227dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$5,931
2June 7, 2022May 11, 202227dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$5,525
3June 10, 2022June 8, 20222dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$5,119
4July 11, 2022July 8, 20223dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$3,900
5August 8, 2022August 2, 20226dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$1,300
6September 6, 2022August 31, 20226dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$1,869
7October 11, 2022October 4, 20227dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$3,250
8November 16, 2022November 2, 202214dADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION$8,775

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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.