SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003937M?
$835K paid to Los Angeles Unified School District across 11 payments from August 19, 2022 to September 28, 2022, charged to Recreation and Parks / Projects Cashflow.
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 19, 2022 | August 17, 2022 | 2d | 205/88WPF1 SUMMER FOOD SRVC PROGRAM FOR LAUSD JUNE 2022 INVOICE# F1475-0026 DTD 7/14/22, $108,347.12 | $108,347 |
| 2 | August 19, 2022 | August 17, 2022 | 2d | 205/88WPF1 SUMMER FOOD SRVC PROGRAM FOR LAUSD JUNE 2022 INVOICE# F1475-0028 DTD 7/19/22, $105,600.60 | $105,601 |
| 3 | August 19, 2022 | August 17, 2022 | 2d | 205/88900H SUMMER FOOD SRVC PROGRAM FOR LAUSD JUNE 2022 INVOICE# F1475-0029 DTD 7/19/22, $77,373.18 | $77,373 |
| 4 | August 19, 2022 | August 17, 2022 | 2d | 205/88900H SUMMER FOOD SRVC PROGRAM FOR LAUSD JULY 2022 INVOICE# F1475-0029 DTD 7/19/22, $21,063.95 | $21,064 |
| 5 | August 19, 2022 | August 17, 2022 | 2d | 205/88WPF1 SUMMER FOOD SRVC PROGRAM FOR LAUSD JUNE 2022 INVOICE# F1475-0029 DTD 7/19/22, $6,882.63 | $6,883 |
| 6 | September 14, 2022 | August 31, 2022 | 14d | 205/88900H/GRNX9750 - INV#F1475-0040 DATED 8/26/22 | $105,881 |
| 7 | September 14, 2022 | August 31, 2022 | 14d | 205/88900H/GRNX9750 - INV#F1475-0038 DATED 8/11/22 | $104,234 |
| 8 | September 14, 2022 | August 31, 2022 | 14d | 205/88900H/GRNX9750 - INV#F1475-0041 DATED 8/26/22 | $102,726 |
| 9 | September 14, 2022 | August 31, 2022 | 14d | 205/88900H/GRNX9750 - INV#F1475-0039 DATED 8/22/22 | $100,822 |
| 10 | September 14, 2022 | August 31, 2022 | 14d | 205/88900H/GRNX9750 - INV#F1475-0037 DATED 8/11/22 | $79,525 |
| 11 | September 28, 2022 | August 31, 2022 | 28d | #GRNX9750 205/88900H SUMMER FOOD PROGRAM ENCUMBER FOR INV# F1475-0042 - $22,205.40 | $22,205 |
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.