SpendingContractsPurchase order

What has the City paid on purchase order SC43CO18130679M?

$337K paid to Senryo Inc across 35 payments from May 24, 2018 to December 30, 2019, charged to Los Angeles Housing / Contract Programming.

What it was for

Contract Programming

Budget line carrying the most money, of 4 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Housing Oppor for Person W/Aid

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.

#PaidInvoicedLagReferenceAmount
1May 24, 2018May 16, 20188dRF; GENNADY MAMZHI W/E 4/8-4/30/18 HIMS$14,196
2May 24, 2018May 16, 20188dRF; LARRY AU W/E 4/8-4/30/18 ACHP$13,448
3May 24, 2018May 16, 20188dRF; SUNNY CHENG W/E 4/8-4/30/18 ACHP$8,161
4May 29, 2018May 16, 201813dRF; CHARLTON CHEN W/E 4/8-4/30/18 HOPWA$12,600
5June 21, 2018June 20, 20181dRF; GENNADY MAMZHI W/E 5/5-5/31/18 HIMS$14,872
6June 21, 2018June 7, 201814dRF; LARRY AU W/E 5/5-5/31/18 ACHP$13,448
7June 21, 2018June 7, 201814dRF; CHARLTON CHEN W/E 5/5-5/31/18 HOPWA$12,450
8June 21, 2018June 20, 20181dRF; SUNNY CHENG W/E 5/5-5/31/18 ACHP$8,550
9July 17, 2018July 10, 20187dRF; GENNADY MAMZHI W/E 6/3-6/30/18 HIMS$14,196
10July 17, 2018July 10, 20187dRF; LARRY AU W/E 6/3-6/30/18 ACHP$13,448
11July 17, 2018July 10, 20187dRF; SUNNY CHENG W/E 6/3-6/30/18 ACHP$8,161
12July 23, 2018July 10, 201813dRF; CHARLTON CHEN W/E 6/3-6/30/18 HOPWA$12,000
13August 28, 2018August 21, 20187dRF; GENNADY MAMZHI W/E 7/8-7/31/18 HIMS$6,422
14August 29, 2018August 21, 20188dRF; CHARLTON CHEN W/E 7/8-7/31/18 HOPWA$12,000
15September 10, 2018August 21, 201820dRF; GENNADY MAMZHI W/E 7/8-7/31/18 HIMS$6,422
16September 26, 2018September 19, 20187dRF; GENNADY MAMZHI W/E 8/5-8/31/18 HIMS$6,760
17September 26, 2018September 19, 20187dRF; GENNADY MAMZHI W/E 8/5-8/31/18 HIMS$6,760
18October 1, 2018September 19, 201812dRF; CHARLTON CHEN W/E 8/5-8/31/18 HOPWA$8,250
19October 1, 2018September 19, 201812dRF; CHARLTON CHEN W/E 8/5-8/31/18 HOPWA$4,950
20November 5, 2018October 26, 201810dRF; GENNADY MAMZHI W/E 9/9-9/30/18 HIMS$6,084
21November 5, 2018October 26, 201810dRF; GENNADY MAMZHI W/E 9/9-9/30/18 HIMS$6,084
22November 13, 2018October 26, 201818dRF; CHARLTON CHEN W/E 9/9-9/30/18 HOPWA$6,000
23December 6, 2018November 26, 201810dRF; GENNADY MAMZHI W/E 10/7-10/12/18 HIMS$3,042
24December 6, 2018November 26, 201810dRF; GENNADY MAMZHI W/E 10/7-10/12/18 HIMS$3,042
25December 10, 2018November 26, 201814dRF; CHARLTON CHEN W/E 10/7-10/31/18 HOPWA$12,600
26January 14, 2019December 19, 201826dRF; CHARLTON CHEN W/E 11/4-11/30/18 HOPWA$11,400
27February 4, 2019January 23, 201912dRF; CHARLTON CHEN W/E 12/9-12/31/18 HOPWA$11,400
28June 10, 2019May 30, 201911dRF; CHARLTON CHEN W/E 4/7-4/30/19 HOPWA$13,050
29June 21, 2019June 14, 20197dRF; CHARLTON CHEN W/E 5/5-5/31/19 HOPWA$13,200
30July 25, 2019July 16, 20199dRF; SUNNY CHENG W/E 6/9-6/30/19 HIMS$3,338
31July 25, 2019July 16, 20199dRF; SUNNY CHENG W/E 6/9-6/30/19 HIMS$3,338
32August 1, 2019July 16, 201916dRF; CHARLTON CHEN W/E 6/9-6/30/19 HOPWA$12,000
33November 6, 2019October 23, 201914dKC; CHARLTON CHEN W/E 9/8-9/30/19 HOPWA$11,100
34November 27, 2019November 14, 201913dKC; CHARLTON CHEN W/E 10/6-10/31/19 HOPWA$13,200
35December 30, 2019December 16, 201914dKC; CHARLTON CHEN W/E 11/03/19-11/30/19 HOPWA$10,800

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.