SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18126476M?
$150K paid to Inquilinos Unidos /C across 24 payments from October 2, 2017 to August 9, 2018, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICES FY 2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2017.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | October 2, 2017 | September 6, 2017 | 26d | TT://REAP SERVICES JUL 2017 | $625 |
| 2 | October 6, 2017 | September 6, 2017 | 30d | TT://REAP SERVICES JUL 2017 | $11,875 |
| 3 | October 30, 2017 | October 3, 2017 | 27d | TT://REAP SERVICES AUG 2017 | $11,875 |
| 4 | October 30, 2017 | October 3, 2017 | 27d | TT://REAP SERVICES SEP 2017 | $11,875 |
| 5 | October 30, 2017 | October 3, 2017 | 27d | TT://REAP SERVICES SEP 2017 | $625 |
| 6 | October 30, 2017 | October 3, 2017 | 27d | TT://REAP SERVICES AUG 2017 | $625 |
| 7 | December 28, 2017 | December 4, 2017 | 24d | TT://REAP SERVICES OCT 2017 | $11,875 |
| 8 | December 28, 2017 | December 4, 2017 | 24d | TT://REAP SERVICES NOV 2017 | $11,875 |
| 9 | December 28, 2017 | December 4, 2017 | 24d | TT://REAP SERVICES OCT 2017 | $625 |
| 10 | December 28, 2017 | December 4, 2017 | 24d | TT://REAP SERVICES NOV 2017 | $625 |
| 11 | February 22, 2018 | January 24, 2018 | 29d | TT://REAP SERVICES DEC 2017 | $11,875 |
| 12 | February 22, 2018 | January 24, 2018 | 29d | TT://REAP SERVICES DEC 2017 | $625 |
| 13 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES JAN 2018 | $11,875 |
| 14 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES FEB 2018 | $11,875 |
| 15 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES MAR 2018 | $11,875 |
| 16 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES JAN 2018 | $625 |
| 17 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES MAR 2018 | $625 |
| 18 | April 30, 2018 | April 4, 2018 | 26d | TT://REAP SERVICES FEB 2018 | $625 |
| 19 | May 25, 2018 | May 15, 2018 | 10d | TT://REAP SERVICES APR 2018 | $11,875 |
| 20 | May 25, 2018 | May 15, 2018 | 10d | TT://REAP SERVICES APR 2018 | $625 |
| 21 | June 15, 2018 | June 6, 2018 | 9d | TT://REAP SERVICES MAY 2018 | $11,875 |
| 22 | June 15, 2018 | June 6, 2018 | 9d | TT://REAP SERVICES MAY 2018 | $625 |
| 23 | August 9, 2018 | July 16, 2018 | 24d | TT://REAP SERVICES JUN 2018 | $11,875 |
| 24 | August 9, 2018 | July 16, 2018 | 24d | TT://REAP SERVICES JUN 2018 | $625 |
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.