SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19129825M?
$20K paid to Gold Coast Appraisals Inc across 14 payments from March 12, 2019 to June 17, 2020, charged to Los Angeles Housing / Technical Contracts.
Approval records
- Contract C-129825Stated 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 | March 12, 2019 | March 11, 2019 | 1d | JS; GOLD COAST INV. 19002000A DTD 2/7/19; | $1,000 |
| 2 | March 12, 2019 | March 11, 2019 | 1d | JS; GOLD COAST INV. 19002000B DTD 2/11/19; | $1,000 |
| 3 | March 12, 2019 | March 11, 2019 | 1d | JS; GOLD COAST INV. 19002000C DTD 2/13/19; | $1,000 |
| 4 | May 29, 2019 | May 23, 2019 | 6d | JS; GOLD COAST INV. 19011000 DTD 5/15/19; | $350 |
| 5 | July 22, 2019 | July 2, 2019 | 20d | SV; GOLD COAST INVOICE | $500 |
| 6 | September 13, 2019 | September 4, 2019 | 9d | SV; GOLD COAST INVOICE NO. | $2,500 |
| 7 | September 13, 2019 | September 4, 2019 | 9d | SV; GOLD COAST INVOICE NO. | $2,500 |
| 8 | September 24, 2019 | September 20, 2019 | 4d | SV; GOLD GOAST INV. 19018000 | $1,000 |
| 9 | October 8, 2019 | September 23, 2019 | 15d | SV; GOLD COAST INV. | $3,000 |
| 10 | October 22, 2019 | October 10, 2019 | 12d | SV; GOLD COAST INV. 19021000 DTD 09/30/2019; | $3,500 |
| 11 | February 27, 2020 | February 7, 2020 | 20d | JT; GOLD COAST; C-129825; INV#20001000; $1,000.00; SRVS 1/15/2020 | $1,000 |
| 12 | February 27, 2020 | February 7, 2020 | 20d | JT; GOLD COAST; C-129825; INV#20002000; $1,000.00; SRVS 1/15/2020 | $1,000 |
| 13 | March 13, 2020 | March 10, 2020 | 3d | JT; GOLD COAST; C-129825; INV#20004000; APPRAISAL AT 283 W IMPERIAL HWY; SRVS 2/27/2020 | $1,000 |
| 14 | June 17, 2020 | June 16, 2020 | 1d | JT; PAYMENT OF INV# 20006000; $1000.00 C-129825; GOLD COAST APPRAISAL, INC; APRIL 2020 SERVICE | $1,000 |
Download this table: ·
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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.