SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19129824Y?
$44K paid to Intuitive Real Estate Solutions LLC across 14 payments from May 28, 2019 to July 10, 2020, charged to Los Angeles Housing / Technical Contracts.
Approval records
- Contract C-129824Stated in the order's descriptions.
Paid from
Low and Moderate Income Housing 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 | May 28, 2019 | May 23, 2019 | 5d | JS: INTUITIVE INV. 5800 DTD | $47 |
| 2 | September 16, 2019 | September 5, 2019 | 11d | SV; INTUITIVE INV. 6200-1 DTD | $3,291 |
| 3 | September 16, 2019 | August 30, 2019 | 17d | SV; INTUITIVE C-129824; ENCUMBER $2,000.00; F815; R722 PER AMEND. NO. 1 | $1,800 |
| 4 | September 16, 2019 | August 30, 2019 | 17d | SV; INTUITIVE INV. 6200 DTD | $200 |
| 5 | October 11, 2019 | October 7, 2019 | 4d | SV; INTUITIVE INV. NO. 6300 | $3,300 |
| 6 | November 21, 2019 | November 14, 2019 | 7d | SV; INTUITIVE INV. #6400 DTD | $3,480 |
| 7 | December 16, 2019 | December 9, 2019 | 7d | JT; INTUITIVE INV.#6500 DTD 12/4/2019 | $5,180 |
| 8 | January 14, 2020 | January 8, 2020 | 6d | JT; INTUITIVE INV.#6600 $ 5,120.00 DTD 01/6/2020; C129824 | $5,120 |
| 9 | February 12, 2020 | February 7, 2020 | 5d | JT; INTUITIVE C-129824; PYMT INV#6700; $3,360.00 SRVS JAN 1-31, 2020 | $3,360 |
| 10 | March 26, 2020 | March 13, 2020 | 13d | JT; PYMT INV#6800; $3,300.00; C-129824; SRVS FEB 2020 | $3,300 |
| 11 | April 13, 2020 | April 8, 2020 | 5d | JT; PYMT INV# 6900; $3,300; INTUTITVE; C-129824; MARCH 2020 SERVICES | $3,300 |
| 12 | June 4, 2020 | May 28, 2020 | 7d | JT; PYMT INV# 7000;$3,300.00; INTUITIVE REAL ESTATE; C-129824; APRIL 2020 SERVICES | $3,300 |
| 13 | June 18, 2020 | June 12, 2020 | 6d | JT; PYMT OF INV# 7100; $4,815; INTUITIVE REAL ESTATE; C-124824; MAY 2020 SERVICES | $4,815 |
| 14 | July 10, 2020 | July 7, 2020 | 3d | PAYMENT OF INV# 7200; $ 3,450.00; C-129824; INTUITIVE REAL ESTATE; JUNE 2020 SERVICES | $3,450 |
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.