SpendingContractsPurchase order
What has the City paid on purchase order SC76CO19133054M?
$33K paid to Korean Immigrant Worker Advocates of Southern California across 3 payments from August 19, 2019 to March 5, 2020, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TOS OWS19-001, FUND 100, DEPT 76, APPR 3040
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2019 | June 27, 2019 | 53d | TOS OWS19-001,VARIOUS WAGE STANDARDS ENFORCEMENT & IMPLEMENTATION PROJECTS | $1,884 |
| 2 | December 30, 2019 | November 7, 2019 | 53d | TOS OWS19-001,VARIOUS WAGE STANDARDS ENFORCEMENT & IMPLEMENTATION PROJECTS | $17,141 |
| 3 | March 5, 2020 | January 23, 2020 | 42d | TOS OWS19-001,VARIOUS WAGE STANDARDS ENFORCEMENT & IMPLEMENTATION PROJECTS | $13,523 |
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.