SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24135669M?
$250K paid to Loyola Marymount University across 3 payments from August 28, 2024 to February 5, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LMU COMMUNITY SURVEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2024.
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 | August 28, 2024 | August 20, 2024 | 8d | COMMUNITY SURVEY | $60,000 |
| 2 | October 15, 2024 | October 8, 2024 | 7d | COMMUNITY SURVEY | $26,000 |
| 3 | February 5, 2025 | January 24, 2025 | 12d | COMMUNITY 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.