SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18129825M?
$32K paid to Gold Coast Appraisals Inc across 27 payments from December 11, 2017 to July 22, 2019, charged to Los Angeles Housing / Technical RFP Year 1.
Approval records
- Contract C-129825Stated in the order's descriptions.
Paid from
Low and Moderate Income Housing 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 | December 11, 2017 | November 17, 2017 | 24d | SV; 2600 S.HOOVER; INV. 17022D2600 | $2,000 |
| 2 | December 11, 2017 | November 17, 2017 | 24d | SV; 4314 W. ADAMS BLVD.; INV. 17022H4314 | $1,000 |
| 3 | December 11, 2017 | November 17, 2017 | 24d | SV; 6527 CRENSHAW BLVD.; INV. 17022C6527 | $1,000 |
| 4 | December 11, 2017 | November 17, 2017 | 24d | SV; 13574 W. FOOTHILL BLVD.; INV. 17022E13574 | $1,000 |
| 5 | December 11, 2017 | November 17, 2017 | 24d | SV; 2375 W. WASHINGTON BL.; INV. 17022F2375 | $1,000 |
| 6 | December 11, 2017 | November 17, 2017 | 24d | SV; 557 CROCKER ST., INV. 17022A557 | $1,000 |
| 7 | December 11, 2017 | November 17, 2017 | 24d | SV; 6901 S. MAIN ST., INV. 17022G6901 | $1,000 |
| 8 | December 11, 2017 | November 17, 2017 | 24d | SV; 1808 S. ST. ANDREWS PL; INV. 17022B1808 | $450 |
| 9 | January 10, 2018 | December 27, 2017 | 14d | SV; 9402 S. BROADWAY; INV. 17024000 | $2,500 |
| 10 | May 8, 2018 | April 10, 2018 | 28d | SV; GOLD COAST INV. 1800300A; CSPLD124 | $1,800 |
| 11 | May 17, 2018 | April 25, 2018 | 22d | SV; GOLD COAST C-129825 ENCUMBER FUND 55J/N628 | $1,000 |
| 12 | May 31, 2018 | May 14, 2018 | 17d | SV; GOLD COAST INV. 18008000; 1035 S. BERENDO; C129825 | $1,000 |
| 13 | May 31, 2018 | May 29, 2018 | 2d | SV; GOLD COAST C-129825 ENCUMBER FUND 55J/N628 | $500 |
| 14 | August 31, 2018 | August 23, 2018 | 8d | SV; GOLD COAST INV. 18010000 DTD 5/14SV; GOLD COAST C-129825RE-ENCUMBER $14,750.00 AND CHANGE OBJECT | $1,800 |
| 15 | September 14, 2018 | September 6, 2018 | 8d | SV; GOLD COAST INV. 18016000 | $1,000 |
| 16 | October 31, 2018 | October 26, 2018 | 5d | SV; GOLD COAST INV. NO. | $2,000 |
| 17 | October 31, 2018 | October 26, 2018 | 5d | SV; GOLD COAST INV. NO. | $1,000 |
| 18 | October 31, 2018 | October 26, 2018 | 5d | SV; GOLD COAST INV. NO. | $1,000 |
| 19 | October 31, 2018 | October 26, 2018 | 5d | SV; GOLD COAST INV. NO. | $1,000 |
| 20 | November 6, 2018 | November 2, 2018 | 4d | SV; GOLD COAST INV. NO. | $1,000 |
| 21 | December 13, 2018 | December 5, 2018 | 8d | SV; GOLD COAST INV. 18019000A DTD 11/8/18; | $2,000 |
| 22 | December 13, 2018 | December 5, 2018 | 8d | SV; GOLD COAST INV. 18019000F DTD 11/8/18; | $1,000 |
| 23 | May 9, 2019 | May 2, 2019 | 7d | JS; GOLD COAST INV. 19006000 DTD 4/24/19; | $1,000 |
| 24 | May 21, 2019 | May 16, 2019 | 5d | JS; GOLD COAST INV. 19007000 DTD 5/01/19; | $450 |
| 25 | May 28, 2019 | May 23, 2019 | 5d | JS; GOLD COAST INV. 18018000B DTD 9/20/18; | $1,000 |
| 26 | May 28, 2019 | May 23, 2019 | 5d | JS; GOLD COAST INV. 18018000A DTD 9/20/18; | $1,000 |
| 27 | July 22, 2019 | July 2, 2019 | 20d | SV; GOLD COAST INVOICE | $1,500 |
Download this table: ·
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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.