SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18130521M?
$150K paid to Charles and Cynthia Eberly Inc. across 24 payments from February 22, 2018 to December 14, 2018, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2018.
Paid from
Systematic Code Enforcemnt Fee
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 | February 22, 2018 | January 23, 2018 | 30d | TT;//REAP SERVICES NOV 2017 | $12,375 |
| 2 | February 22, 2018 | January 23, 2018 | 30d | TT;//REAP SERVICES DEC 2017 | $12,375 |
| 3 | February 22, 2018 | January 23, 2018 | 30d | TT;//REAP SERVICES DEC 2017 | $125 |
| 4 | February 22, 2018 | January 23, 2018 | 30d | TT;//REAP SERVICES NOV 2017 | $125 |
| 5 | March 13, 2018 | February 16, 2018 | 25d | TT;//REAP SERVICES JAN 2018 | $12,375 |
| 6 | March 13, 2018 | February 16, 2018 | 25d | TT;//REAP SERVICES JAN 2018 | $125 |
| 7 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES APR 2018 | $12,375 |
| 8 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES MAR 2018 | $12,375 |
| 9 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES FEB 2018 | $12,375 |
| 10 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES APR 2018 | $125 |
| 11 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES MAR 2018 | $125 |
| 12 | May 25, 2018 | May 15, 2018 | 10d | TT;//REAP SERVICES FEB 2018 | $125 |
| 13 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES MAY 2018 | $12,375 |
| 14 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES JUN 18 | $12,375 |
| 15 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES JUL 18 | $12,375 |
| 16 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES MAY 2018 | $125 |
| 17 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES JUN 2018 | $125 |
| 18 | August 30, 2018 | August 30, 2018 | 0d | TT;//REAP SERVICES JUL 2018 | $125 |
| 19 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES AUG 2018 | $12,375 |
| 20 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES SEP 2018 | $12,375 |
| 21 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES OCT 2018 | $12,375 |
| 22 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES AUG 2018 | $125 |
| 23 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES SEP 2018 | $125 |
| 24 | December 14, 2018 | November 15, 2018 | 29d | TT;//REAP SERVICES OCT 2018 | $125 |
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.