SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003835M?
$572K paid to Los Angeles Unified School District across 11 payments from August 6, 2021 to September 17, 2021, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget 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
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 6, 2021 | July 27, 2021 | 10d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PRGM FOR LAUSD JUNE 2021 INV# F83441 DATE 7/14/21 $74,901.54 | $74,902 |
| 2 | August 6, 2021 | July 27, 2021 | 10d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE FOR LAUSD JUNE 2021 INV# F83440 DATE 7/13/21 $72,345.33 | $72,345 |
| 3 | August 6, 2021 | July 27, 2021 | 10d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PRGM FOR LAUSD JUNE 2021 INV# F83442 DATE 7/14/21 $44,289.57 | $44,290 |
| 4 | August 6, 2021 | July 27, 2021 | 10d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PRGM FOR LAUSD JULY 2021 INV# F83446 DATE 7/16/21 $25,080.34 | $25,080 |
| 5 | September 10, 2021 | September 7, 2021 | 3d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PROGRAM FOR LAUSD INVOICE# F83453 DATE 8/24/2021, $71,206.92 | $71,207 |
| 6 | September 10, 2021 | September 7, 2021 | 3d | GRNX9750 205/88900H SUMMER FOOD SERVICE PROGRAM FOR LAUSD INVOICE# F83455 DATE 8/31/2021, $69,488.88 | $69,489 |
| 7 | September 10, 2021 | September 7, 2021 | 3d | GRNX9750 205/88900H SUMMER FOOD SERVICE PROGRAM FOR LAUSD INVOICE# F83454 DATE 8/24/2021, $71,165.22 | $57,993 |
| 8 | September 10, 2021 | September 7, 2021 | 3d | GRNX9750 205/88900H SUMMER FOOD SERVICE PROGRAM FOR LAUSD INVOICE# F83457 DATE 8/31/2021, $13,631.73 | $13,632 |
| 9 | September 10, 2021 | September 7, 2021 | 3d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PROGRAM FOR LAUSD INVOICE# F83454 DATE 8/24/2021, $71,165.22 | $13,173 |
| 10 | September 17, 2021 | September 14, 2021 | 3d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE PRGM FOR LAUSD JULY 2021 INV# F83452 DATE 8/10/21 $72,274.44 | $72,274 |
| 11 | September 17, 2021 | September 14, 2021 | 3d | GRNX9750 205/88WPF1 SUMMER FOOD SERVICE FOR LAUSD JULY 2021 INV# F83451 DATE 8/10/21 $57,958.83 | $57,959 |
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.