SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18129960M?
$14K paid to CSG Advisors Inc across 6 payments from October 25, 2017 to June 18, 2019, charged to Los Angeles Housing / Technical RFP Year 1.
Approval records
- Contract C-129960Stated 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 | October 25, 2017 | October 17, 2017 | 8d | SV; CSG ADVISORS ANALYSIS MENLO & VERMONT | $3,038 |
| 2 | April 16, 2018 | April 10, 2018 | 6d | SV; CSG ADVISORS INV. 15436; CSPLD124 | $2,946 |
| 3 | May 21, 2018 | May 14, 2018 | 7d | SV; CSG INV. NO. 15416; MCC APPL;. C-129960 | $2,054 |
| 4 | May 21, 2018 | May 14, 2018 | 7d | SV; CSG INV. 15416A; MCC APPL.; C-129960 | $731 |
| 5 | August 31, 2018 | August 20, 2018 | 11d | SV; CSG ADVISORS C129960; TO RE-ENCUMBER AND ADD WORK ORDER | $1,232 |
| 6 | June 18, 2019 | June 7, 2019 | 11d | SV; CSG ADVISORS INV. 16127 | $4,000 |
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.