SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18130343P?
$12K paid to Kim Savage across 5 payments from February 9, 2018 to April 6, 2018, charged to Los Angeles Housing / Professional Services Contract.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 9, 2018 | February 5, 2018 | 4d | ENCUMBER FY 18 | $287 |
| 2 | February 27, 2018 | February 20, 2018 | 7d | RF; TRAINING SVC - FAIR HOUSING POLICIES 2/8 & 2/9/18 | $7,250 |
| 3 | February 27, 2018 | February 20, 2018 | 7d | RF; TRAVELLING EXP - FAIR HOUSING POLICIES 2/7-2/9/18 | $265 |
| 4 | April 6, 2018 | March 28, 2018 | 9d | RF; TRAINING SVC - FAIR HOUSING POLICIES 3/22/18 | $3,625 |
| 5 | April 6, 2018 | March 28, 2018 | 9d | RF; TRAVELLING EXP - FAIR HOUSING POLICIES 3/21-3/23/18 | $216 |
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.