SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003988M?
$847K paid to Los Angeles Unified School District across 9 payments from August 9, 2023 to September 26, 2023, 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 9, 2023 | August 2, 2023 | 7d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2023 INVOICE# F1475-0172 DATE 7/7/23, $121,909.92 | $121,910 |
| 2 | August 9, 2023 | August 2, 2023 | 7d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2023 INVOICE# F1475-0171 DATE 7/7/23, $93,750.80 | $93,751 |
| 3 | August 9, 2023 | August 2, 2023 | 7d | 205/88WPF1 SUMMER FOOD PROGRAM FOR LAUSD JUNE 2023 INVOICE# F1475-0170 DTD 7/7/23, $68,846.40 | $68,846 |
| 4 | August 9, 2023 | August 2, 2023 | 7d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2023 INVOICE# F1475-0170 DATE 7/7/23, $24,309.08 | $24,309 |
| 5 | September 6, 2023 | August 31, 2023 | 6d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2023 INVOICE# F1475-0200 DATE 8/25/23, $117,582.96 | $117,583 |
| 6 | September 6, 2023 | August 31, 2023 | 6d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2023 INVOICE# F1475-0201 DATE 8/25/23, $113,062.40 | $113,062 |
| 7 | September 6, 2023 | August 31, 2023 | 6d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2023 INVOICE# F1475-0199 DATE 8/16/23, $90,319.24 | $90,319 |
| 8 | September 26, 2023 | September 12, 2023 | 14d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2023 INVOICE# F1475-0202 DATE 8/28/23, $111,271.60 | $111,272 |
| 9 | September 26, 2023 | September 12, 2023 | 14d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUL-AUG 2023 INV F1475-0205 DATE 9/11/23, $105,821.76 | $105,822 |
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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.