SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19129916Y?
$110K paid to Forsyth Street Advisors, LLC across 21 payments from September 25, 2018 to September 1, 2020, charged to Los Angeles Housing / NGF Technical RFP.
Approval records
- Contract C-129916Stated in the order's descriptions.
Paid from
Home Investment Partship Progr
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 | September 25, 2018 | September 18, 2018 | 7d | SV; FORSYTH INV. 3606 FOR 3/13/18; C-129916 | $26,740 |
| 2 | September 25, 2018 | September 18, 2018 | 7d | SV; FORSYTH INV. 3605 FOR 3/13/18; C-129916 | $8,400 |
| 3 | September 25, 2018 | September 18, 2018 | 7d | SV; FORSYTH INV. 3604 FOR 3/13/18; C-129916 | $8,000 |
| 4 | September 25, 2018 | September 18, 2018 | 7d | SV; FORSYTH INV. 3603 FOR 3/13/18; C-129916 | $6,440 |
| 5 | September 25, 2018 | September 18, 2018 | 7d | SV; FORSYTH INV. 3359 FOR 12/26/2017; C-129916 | $3,780 |
| 6 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. NO. 3942 DTD 12/18/2018; C-1299116 | $16,830 |
| 7 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. 3947 DTD | $6,450 |
| 8 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. NO. 3941 DTD 12/18/2018; C-1299116 | $3,435 |
| 9 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. NO. 3943 DTD 12/18/2018; C-1299116 | $2,640 |
| 10 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. 3949 DTD | $2,210 |
| 11 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. NO. 3945 DTD 12/18/2018; C-1299116 | $1,750 |
| 12 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. 3946 DTD | $1,220 |
| 13 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. 3948 DTD 12/18/18: C-129916 | $1,200 |
| 14 | January 28, 2019 | January 22, 2019 | 6d | SV; FORSYTH INV. 3946A DTD | $670 |
| 15 | April 17, 2019 | April 4, 2019 | 13d | JS; FORSYTH INV. 3996 DTD | $8,700 |
| 16 | April 17, 2019 | April 4, 2019 | 13d | JS; FORSYTH INV. 3996 DTD | $340 |
| 17 | May 1, 2019 | April 4, 2019 | 27d | JS; FORSYTH INV. 3995 DTD | $7,290 |
| 18 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. NO. 4273-1 | $130 |
| 19 | November 21, 2019 | November 12, 2019 | 9d | SV; FORSYTH; C-129916; ENCUMBER $8,000.00; F561/R722 PER AMEND. #1;DISENCUMBER $3,200 | $1,675 |
| 20 | September 1, 2020 | August 27, 2020 | 5d | JT; PAYMENT OF INV# 4595-1; $ 2,220.00; FORSYTH ST ADV.; C-129916; APRIL 2020 SERVICES | $2,220 |
| 21 | September 1, 2020 | August 27, 2020 | 5d | JT; PAYMENT OF INV# 4595-2; $ 50.00; FORSYTH ST ADV; C-129916; APRIL 2020 SERVICES | $50 |
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.