SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18126477M?
$150K paid to 2 different vendors (the largest, Strategic Actions for a Just Economy, received $112.5K) across 24 payments from August 30, 2017 to July 31, 2018, charged to Los Angeles Housing / Rent and Code Outreach Program.
2 different vendors draw against this purchase order, so the $150K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICE FY 2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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
Paid to
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 30, 2017 | August 3, 2017 | 27d | TT://REAP SERVICES FOR JUL 2017 | $11,875 |
| 2 | August 30, 2017 | August 3, 2017 | 27d | TT://REAP SERVICES FOR JUL 2017 | $625 |
| 3 | October 4, 2017 | September 11, 2017 | 23d | TT://REAP SERVICES AUG 2017 | $11,875 |
| 4 | October 4, 2017 | September 11, 2017 | 23d | TT://REAP SERVICES AUG 2017 | $625 |
| 5 | October 30, 2017 | October 2, 2017 | 28d | TT://REAP SERVICES SEP 2017 | $11,875 |
| 6 | October 30, 2017 | October 2, 2017 | 28d | TT://REAP SERVICES SEP 2017 | $625 |
| 7 | December 4, 2017 | November 8, 2017 | 26d | TT://REAP SERVICES OCT 2017 | $11,875 |
| 8 | December 4, 2017 | November 8, 2017 | 26d | TT://REAP SERVICES OCT 2017 | $625 |
| 9 | January 2, 2018 | December 7, 2017 | 26d | TT:// REAP SERVICE NOV 2017 | $11,875 |
| 10 | January 2, 2018 | December 7, 2017 | 26d | TT:// REAP SERVICE NOV 2017 | $625 |
| 11 | February 5, 2018 | January 10, 2018 | 26d | TT:// REAP SERVICE DEC 2017 | $11,875 |
| 12 | February 5, 2018 | January 10, 2018 | 26d | TT:// REAP SERVICE DEC 2017 | $625 |
| 13 | March 1, 2018 | February 5, 2018 | 24d | TT:// REAP SERVICE JAN 2018 | $11,875 |
| 14 | March 1, 2018 | February 5, 2018 | 24d | TT:// REAP SERVICE JAN 2018 | $625 |
| 15 | March 29, 2018 | March 5, 2018 | 24d | TT:// REAP SERVICE FEB 2018 | $11,875 |
| 16 | March 29, 2018 | March 5, 2018 | 24d | TT:// REAP SERVICE FEB 2018 | $625 |
| 17 | May 1, 2018 | April 6, 2018 | 25d | TT:// REAP SERVICE MAR 2018 | $11,875 |
| 18 | May 1, 2018 | April 6, 2018 | 25d | TT:// REAP SERVICE MAR 2018 | $625 |
| 19 | May 29, 2018 | May 3, 2018 | 26d | TT:// REAP SERVICE APR 2018 | $11,875 |
| 20 | May 29, 2018 | May 3, 2018 | 26d | TT:// REAP SERVICE APR 2018 | $625 |
| 21 | June 15, 2018 | June 5, 2018 | 10d | TT:// REAP SERVICE MAY 2018 | $11,875 |
| 22 | June 15, 2018 | June 5, 2018 | 10d | TT:// REAP SERVICE MAY 2018 | $625 |
| 23 | July 31, 2018 | July 5, 2018 | 26d | TT:// REAP SERVICE JUN 2018 | $11,250 |
| 24 | July 31, 2018 | July 5, 2018 | 26d | TT:// REAP SERVICE JUN 2018 | $1,250 |
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.