SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18130980M?
$10K paid to Stewart Title of California Inc across 4 payments from January 16, 2019 to June 18, 2020, charged to Los Angeles Housing / Technical RFP Year 1.
Approval records
- Contract C-130980Stated 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 | January 16, 2019 | January 15, 2019 | 1d | SV; STEWART TITLE INV. NO. | $841 |
| 2 | November 7, 2019 | October 22, 2019 | 16d | SV; STEWART INV. CA0310-19023300; 5001-036-054; C-130980 | $7,741 |
| 3 | February 13, 2020 | February 6, 2020 | 7d | PYMT INV#CA0310-20000113-37;$ 475.00; STEWART TITLE OF CAL, INC; SRVS 1/31/2020; C-130980 | $475 |
| 4 | June 18, 2020 | June 15, 2020 | 3d | JT; PAYMENT OF INV# CA0310-20007938-39; $ 475.00; C-130980; STEWART TITLE; MARCH 18, 2020 SERVICE | $475 |
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.