SpendingContractsPurchase order
What has the City paid on purchase order SC70CO23135669M?
$500K paid to Loyola Marymount University across 6 payments from July 8, 2022 to September 25, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 8, 2022 | July 8, 2022 | 0d | COMMUNITY SURVEY | $164,000 |
| 2 | July 8, 2022 | July 8, 2022 | 0d | COMMUNITY SURVEY | $60,000 |
| 3 | July 8, 2022 | July 8, 2022 | 0d | COMMUNITY SURVEY | $26,000 |
| 4 | May 18, 2023 | May 3, 2023 | 15d | COMMUNITY SURVEY | $60,000 |
| 5 | May 18, 2023 | May 3, 2023 | 15d | COMMUNITY SURVEY | $26,000 |
| 6 | September 25, 2023 | September 19, 2023 | 6d | STANDARD SURVEY | $164,000 |
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.