SpendingContractsPurchase order

What has the City paid on purchase order SC76CO18127440M?

$36K paid to Korean Immigrant Worker Advocates of Southern California across 8 payments from September 4, 2018 to January 22, 2019, charged to Public Works - Contract Administration / Contractual Services.

What it was for

Contractual Services

Budget line.

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: Public Works - Contract Administration

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
1September 4, 2018June 10, 201886dKOREAN IMMIGRANT WORKER ADVOCATES$119
2September 12, 2018July 18, 201856dKOREAN IMMIGRANT WORKER ADVOCATES$4,496
3September 12, 2018May 22, 2018113dKOREAN IMMIGRANT WORKER ADVOCATES$1,716
4September 19, 2018June 26, 201885dKOREAN IMMIGRANT WORKER ADVOCATES$3,244
5September 28, 2018June 8, 2018112dKOREAN IMMIGRANT WORKER ADVOCATES$550
6October 25, 2018August 13, 201873dKOREAN IMMIGRANT WORKER ADVOCATES$900
7November 6, 2018September 4, 201863dKOREAN IMMIGRANT WORKER ADVOCATES$7,544
8January 22, 2019November 9, 201874dKOREAN IMMIGRANT WORKER ADVOCATES$17,469

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.