SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004057M?
$780K paid to Los Angeles Unified School District across 8 payments on September 12, 2024, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO4057 - LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2024.
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 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2024 INVOICE# F1475-0598 DATE 7/10/24, $116,810.00 | $116,810 |
| 2 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2024 INVOICE# F1475-0627 DATE 8/21/24, $112,210.00 | $112,210 |
| 3 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2024 INVOICE# F1475-0631 DATE 8/28/24, $110,980.00 | $110,980 |
| 4 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2024 INVOICE# F1475-0632 DATE 8/28/24, $109,795.00 | $109,795 |
| 5 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY&AUGUST 2024 INVOICE# F1475-0633 DATE 8/28/24, $104,965 | $104,965 |
| 6 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2024 INVOICE# F1475-0597 DATE 8/6/24, $93,530.00 | $93,530 |
| 7 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JULY 2024 INVOICE# F1475-0626 DATE 8/21/24, $86,630.00 | $86,630 |
| 8 | September 12, 2024 | September 4, 2024 | 8d | 205/88900H SUMMER FOOD PROGRAM FOR LAUSD JUNE 2024 INVOICE# F1475-0596 DATE 7/10/24, $44,855.00 | $44,855 |
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.