SpendingContractsPurchase order

What has the City paid on purchase order SC10CO19133090KH?

$943K paid to LTSC Community Development Corp/Little Tokyo Service Center across 11 payments from April 7, 2020 to September 17, 2021, charged to City Administrative Officer / Kosumosu Transitional Facility.

What it was for

Kosumosu Transitional Facility

Budget line.

Order description, as published:

CO133090 LTSC COMMUNITY DEVELOPMENT CORP.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 23, 2019.

Paid from

Gob Series 2018-A (Taxable), Prop HHH Construction Fund

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: City Administrative Officer

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.

#PaidInvoicedLagReferenceAmount
1April 7, 2020March 30, 20208dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$27,921
2November 10, 2020November 9, 20201dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$11,254
3January 26, 2021January 20, 20216dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$7,135
4March 12, 2021March 11, 20211dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$65,921
5March 12, 2021February 24, 202116dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$48,398
6April 1, 2021March 23, 20219dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$136,748
7May 20, 2021May 17, 20213dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$122,135
8June 3, 2021May 26, 20218dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$148,037
9July 9, 2021June 23, 202116dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$124,931
10August 11, 2021August 10, 20211dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$89,604
11September 17, 2021September 7, 202110dE1908572 LTSC KOSUMOSU TRANSITIONAL FACILITY$161,107

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.