SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19126476M?
$150K paid to Inquilinos Unidos /C across 24 payments from November 2, 2018 to August 6, 2019, charged to Los Angeles Housing / Rent and Code Outreach Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES AUG 2018 | $12,375 |
| 2 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES JUL 2018 | $12,375 |
| 3 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES SEP 2018 | $12,375 |
| 4 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES SEP 2018 | $125 |
| 5 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES AUG 2018 | $125 |
| 6 | November 2, 2018 | October 9, 2018 | 24d | TT:// REAP SERVICES JUL 2018 | $125 |
| 7 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES NOV 2018 | $12,375 |
| 8 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES DEC 2018 | $12,375 |
| 9 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES OCT 2018 | $12,375 |
| 10 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES NOV 2018 | $125 |
| 11 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES OCT 2018 | $125 |
| 12 | January 31, 2019 | January 7, 2019 | 24d | TT:// REAP SERVICES DEC 2018 | $125 |
| 13 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES MAY 2019 | $12,375 |
| 14 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES APR 2019 | $12,375 |
| 15 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES MAR 2019 | $12,375 |
| 16 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES FEB 2019 | $12,375 |
| 17 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES JAN 2019 | $12,375 |
| 18 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES MAY 2019 | $125 |
| 19 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES JAN 2019 | $125 |
| 20 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES FEB 2019 | $125 |
| 21 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES MAR 2019 | $125 |
| 22 | June 19, 2019 | June 12, 2019 | 7d | TT:// REAP SERVICES APR 2019 | $125 |
| 23 | August 6, 2019 | July 11, 2019 | 26d | TT:// REAP SERVICES JUN 2019 | $12,375 |
| 24 | August 6, 2019 | July 11, 2019 | 26d | TT:// REAP SERVICES JUN 2019 | $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.