SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18129900M?
$10K paid to New Capital, LLC across 11 payments from June 25, 2018 to August 1, 2019, charged to Los Angeles Housing / Technical RFP Year 1.
Approval records
- Contract C-129900Stated 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 | June 25, 2018 | June 18, 2018 | 7d | SV; NEWCAPITAL INV. 6049; 619 S. WESTLAKE; C-129900 | $1,350 |
| 2 | June 25, 2018 | June 18, 2018 | 7d | SV; NEWCAPITAL INV. 3679; 619 S. WESTLAKE; C-129900 | $280 |
| 3 | June 25, 2018 | June 18, 2018 | 7d | SV; NEWCAPITAL INV. 3680; 619 S. WESTLAKE; C-129900 | $213 |
| 4 | October 16, 2018 | October 5, 2018 | 11d | SV; NEW CAPITAL INV. 1007 DTD 9/13/18; C129900 | $3,525 |
| 5 | October 16, 2018 | October 5, 2018 | 11d | SV; NEW CAPITAL INV. 1008 DTD 9/13/18; C-129900 | $1,350 |
| 6 | October 16, 2018 | October 5, 2018 | 11d | SV; NEW CAPITAL INV. 1010 DTD 9/17/18; C-129900 | $463 |
| 7 | October 16, 2018 | October 5, 2018 | 11d | SV; NEW CAPITAL INV. 1009 DTD 9/17/18; C-129900 | $243 |
| 8 | October 31, 2018 | October 25, 2018 | 6d | SV; NEW CAPITAL INV. 1022 DTD 10/17/18; C-129900 | $1,165 |
| 9 | October 31, 2018 | October 25, 2018 | 6d | SV; NEW CAPITAL INV. 1016 DTD 10/03/18; C-129900 | $300 |
| 10 | August 1, 2019 | July 3, 2019 | 29d | SV; NEW CAPITAL INVOICE NO. | $1,100 |
| 11 | August 1, 2019 | July 3, 2019 | 29d | SV; NEW CAPITAL INVOICE NO. | $10 |
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.