SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18130344M?
$150K paid to Amerinational Community Services, LLC across 31 payments from November 13, 2017 to July 24, 2019, charged to Los Angeles Housing / Loan Servicing.
Approval records
- Contract C-130344Stated 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 | November 13, 2017 | November 6, 2017 | 7d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,069 |
| 2 | November 13, 2017 | November 6, 2017 | 7d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,037 |
| 3 | November 13, 2017 | November 6, 2017 | 7d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,025 |
| 4 | November 13, 2017 | November 6, 2017 | 7d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,008 |
| 5 | November 13, 2017 | November 6, 2017 | 7d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,003 |
| 6 | November 14, 2017 | November 6, 2017 | 8d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,717 |
| 7 | November 14, 2017 | November 6, 2017 | 8d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,636 |
| 8 | November 14, 2017 | November 6, 2017 | 8d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,628 |
| 9 | November 14, 2017 | November 6, 2017 | 8d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,497 |
| 10 | November 14, 2017 | November 6, 2017 | 8d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,420 |
| 11 | December 1, 2017 | November 16, 2017 | 15d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $4,439 |
| 12 | December 1, 2017 | November 16, 2017 | 15d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,010 |
| 13 | February 12, 2018 | January 16, 2018 | 27d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $5,356 |
| 14 | February 12, 2018 | January 16, 2018 | 27d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $5,339 |
| 15 | February 12, 2018 | January 16, 2018 | 27d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,079 |
| 16 | February 12, 2018 | January 16, 2018 | 27d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,064 |
| 17 | March 28, 2018 | March 22, 2018 | 6d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $7,144 |
| 18 | March 28, 2018 | March 22, 2018 | 6d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $6,673 |
| 19 | March 28, 2018 | March 22, 2018 | 6d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $5,341 |
| 20 | March 28, 2018 | March 22, 2018 | 6d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $2,094 |
| 21 | May 10, 2018 | May 7, 2018 | 3d | AMERINATIONAL COMMUNITY SER;LOAN SERVICING. | $7,313 |
| 22 | May 22, 2018 | May 21, 2018 | 1d | SV; AMERINAT INV. 18-00410; SERVICES FOR APRIL, 2018 | $7,169 |
| 23 | July 26, 2018 | June 27, 2018 | 29d | SV; AMERINAT INV. 18-00492 DTD 6/8/18; C-130344 | $7,066 |
| 24 | August 7, 2018 | August 2, 2018 | 5d | SV; AMERINAT INV. 18-00574 DTD 7/9/2018; C-130344 | $6,948 |
| 25 | August 30, 2018 | August 28, 2018 | 2d | SV; AMERINAT INV. 18-00659 DTD 8/1/18 FOR JULY, 2018; C-130344 | $6,976 |
| 26 | September 26, 2018 | September 18, 2018 | 8d | SV; AMERINAT INV. 18-00741 DTD 9/10/2018; C-130344 | $6,808 |
| 27 | November 6, 2018 | October 31, 2018 | 6d | SV; AMERINAT INV. 18-00826 DTD 10/8/18; C-130344 | $6,800 |
| 28 | November 21, 2018 | November 13, 2018 | 8d | SV; AMERINAT INV. 18-00914 | $6,764 |
| 29 | January 4, 2019 | December 20, 2018 | 15d | SV; AMERINAT INV. 18-00997 | $6,594 |
| 30 | January 15, 2019 | January 11, 2019 | 4d | SV; AMERINAT INV. 19-00012 | $6,610 |
| 31 | July 24, 2019 | July 15, 2019 | 9d | SV; AMERINAT INV. 19-00494 | $5,374 |
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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.