SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19107802L-2?
$152K paid to Pcam LLC across 5 payments from April 3, 2019 to June 6, 2019, charged to Los Angeles Housing / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | April 3, 2019 | April 1, 2019 | 2d | TT:// GARLAND PAKING MAR 2019 | $37,433 |
| 2 | April 11, 2019 | April 4, 2019 | 7d | TT:// GARLAND PAKING APR 2019 | $38,135 |
| 3 | April 11, 2019 | April 11, 2019 | 0d | TT:// GARLAND PAKING CARD ACTIVATED APR 2019 | $500 |
| 4 | April 29, 2019 | April 25, 2019 | 4d | TT:// GARLAND PAKING MAY 2019 | $37,995 |
| 5 | June 6, 2019 | May 23, 2019 | 14d | TT:// GARLAND PAKING JUN 2019 | $37,995 |
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.