SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19129900Y?
$10K paid to New Capital, LLC across 11 payments from November 6, 2018 to July 15, 2020, charged to Los Angeles Housing / Technical Contracts.
Approval records
- Contract C-129900Stated 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 | November 6, 2018 | October 25, 2018 | 12d | SV; NEW CAPITAL INV. 1017 DTD 10/03/2018; C-129900 | $366 |
| 2 | November 6, 2018 | October 25, 2018 | 12d | SV; NEW CAPITAL INV. 1021 DTD 10/17/2018; C-129900 | $245 |
| 3 | November 27, 2018 | November 20, 2018 | 7d | SV; NEW CAPITAL INV. 1032 DTD 11/19/2018; C-129900 | $340 |
| 4 | August 1, 2019 | July 3, 2019 | 29d | SV; NEW CAPITAL INVOICE NO. 6257-2 DTD 7/1/19; C-129900 | $1,579 |
| 5 | August 1, 2019 | July 3, 2019 | 29d | SV; NEW CAPITAL INVOICE NO. 6256 DTD 7/1/19; C-129900 | $1,250 |
| 6 | September 6, 2019 | August 6, 2019 | 31d | SV; NEW CAPITAL INV. 6269 DTD 7/29/19; C-129900 | $2,772 |
| 7 | October 8, 2019 | September 25, 2019 | 13d | SV; NEW CAPITAL INVOICE | $1,377 |
| 8 | October 11, 2019 | October 8, 2019 | 3d | SV; NEW CAPITAL INV. 6313 | $1,300 |
| 9 | October 22, 2019 | October 15, 2019 | 7d | SV; NEW CAPITAL INV. #6314 | $422 |
| 10 | April 1, 2020 | March 13, 2020 | 19d | JT; NEW CAPITAL ;C-129900; $407.00; SRVS 2/28/20 | $407 |
| 11 | July 15, 2020 | July 14, 2020 | 1d | PAYMENT OF INV# 6566; $177.00; NEW CAPITAL; C-129900; SERV JUNE 26, 2020; PROJ: 5260 S.FIGUEROA ST | $177 |
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.