SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18129824Y?
$75K paid to Intuitive Real Estate Solutions LLC across 19 payments from February 20, 2018 to September 16, 2019, charged to Los Angeles Housing / Technical RFP Year 1.
What it was for
Technical RFP Year 1Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-120824Stated in the order's descriptions.
Paid from
Municipal Housing Finance Fund
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 | February 20, 2018 | February 16, 2018 | 4d | SERVICES FOR JANUARY 2018. | $3,900 |
| 2 | March 7, 2018 | March 6, 2018 | 1d | FEBRUARY 2018 SERVICES | $3,900 |
| 3 | April 11, 2018 | April 10, 2018 | 1d | MARCH 2018 SERVICES. | $4,013 |
| 4 | May 10, 2018 | May 3, 2018 | 7d | ENCUMBER FUNDS FOR PROPERTY MANAGMENT. | $4,360 |
| 5 | July 2, 2018 | June 18, 2018 | 14d | SV; INTUITIVE INV. 4700 DTD 6/4/18 FOR MAY, 2018; C-120824 | $4,890 |
| 6 | July 31, 2018 | July 18, 2018 | 13d | SV; INTUITIVE INV. 4800 DTD. 7/11/18; C-129824 | $3,900 |
| 7 | September 6, 2018 | August 15, 2018 | 22d | SV; INTUITIVE INV. 4900 DTD 8/2/18 FOR JULY, 2018; C129824 | $3,900 |
| 8 | September 18, 2018 | September 10, 2018 | 8d | SV; INTUITIVE INV. NO. 5000 DTD 9/4/18; C-129824 | $4,218 |
| 9 | October 17, 2018 | October 5, 2018 | 12d | SV; INTUITIVE INV. 5100 DTD | $4,240 |
| 10 | November 26, 2018 | November 7, 2018 | 19d | SV; INTUITIVE INV. #5200 DTD | $4,416 |
| 11 | December 17, 2018 | December 6, 2018 | 11d | SV; INTUITIVE INV. NO. 5300 DTD 12/13/18 FOR NOV. 2018; | $3,900 |
| 12 | January 18, 2019 | January 10, 2019 | 8d | SV: INTUITIVE INV. 5400 DTD | $3,900 |
| 13 | February 26, 2019 | February 20, 2019 | 6d | JS: INTUITIVE INV. 5500 DTD | $3,900 |
| 14 | March 19, 2019 | March 13, 2019 | 6d | JS: INTUITIVE INV. 5600 DTD | $3,900 |
| 15 | April 29, 2019 | April 23, 2019 | 6d | JS: INTUITIVE INV. 5700 DTD | $3,900 |
| 16 | May 28, 2019 | May 23, 2019 | 5d | JS: INTUITIVE INV. 5800 DTD | $3,763 |
| 17 | June 20, 2019 | June 13, 2019 | 7d | SV; INTUITIVE INV. #5900 DTD | $5,200 |
| 18 | July 31, 2019 | July 3, 2019 | 28d | SV; INTUITIVE INV. #6000 DTD | $3,300 |
| 19 | September 16, 2019 | August 30, 2019 | 17d | SV, INTUITIVE INV. NO. 6100 | $1,500 |
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.