SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24141674M?
$117K paid to Los Angeles Community College District across 13 payments from May 6, 2024 to April 4, 2025, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $117,000.00 FY23-24 STREET MAINTENANCE TECH PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 2 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 3 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 4 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 5 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 6 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 7 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 8 | May 6, 2024 | April 25, 2024 | 11d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 9 | April 4, 2025 | March 13, 2025 | 22d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 10 | April 4, 2025 | March 13, 2025 | 22d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 11 | April 4, 2025 | March 13, 2025 | 22d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 12 | April 4, 2025 | March 13, 2025 | 22d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| 13 | April 4, 2025 | March 13, 2025 | 22d | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
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.