SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19130344M?
$98K paid to Amerinational Community Services, LLC across 17 payments from February 27, 2019 to July 15, 2020, charged to Los Angeles Housing / Technical Contracts.
Approval records
- Contract C-130344Stated 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 | February 27, 2019 | February 21, 2019 | 6d | JS; AMERINAT INV. 19-00093 | $6,528 |
| 2 | March 18, 2019 | March 12, 2019 | 6d | JS; AMERINAT INV. 19-00173 | $6,428 |
| 3 | April 19, 2019 | April 17, 2019 | 2d | JS; AMERINAT INV. 19-00253 | $6,521 |
| 4 | May 23, 2019 | May 23, 2019 | 0d | JS; AMERINAT INV. 19-00333 | $6,330 |
| 5 | June 19, 2019 | June 17, 2019 | 2d | SV; AMERINAT INV. 19-00414 | $6,388 |
| 6 | July 24, 2019 | July 15, 2019 | 9d | SV; AMERINAT INV. 19-00494-1 | $859 |
| 7 | September 4, 2019 | August 12, 2019 | 23d | SV; AMERINAT INV. 19-00577 DTD 8/5/19; C-130344 | $6,201 |
| 8 | September 24, 2019 | September 11, 2019 | 13d | SV; AMERINAT; C-130344; ENCUMBER $75,000.00 TO FUND 815; R722 | $6,137 |
| 9 | December 4, 2019 | November 20, 2019 | 14d | SV; AMERINAT INV. 19-00825 | $6,028 |
| 10 | December 24, 2019 | December 16, 2019 | 8d | JT; AMERINAT INV. 19-00926 | $6,147 |
| 11 | January 23, 2020 | January 16, 2020 | 7d | JT; AMERINAT; C-130344; INV#20-00013; $5,994.65; SRVS DEC1-31, 2019 | $5,995 |
| 12 | February 27, 2020 | February 18, 2020 | 9d | JT; AMERINAT; C-130344; PYMT INV#20-00097; $5,904.65; SRVS JAN 01-31, 2020 | $5,905 |
| 13 | March 19, 2020 | March 12, 2020 | 7d | JT; PAYMENT INV#20-00179 ; SERVICES FEB 2020; C-130344 | $5,814 |
| 14 | April 14, 2020 | April 8, 2020 | 6d | JT; PYMT INV#20-00261; $5,910.75;C-130344; AMERINAT,; MARCH 20202 SRVS | $5,911 |
| 15 | May 26, 2020 | May 19, 2020 | 7d | JT; PYMT INV# 20-00345; $5,766.30; AMERINAT; C-130344; APRIL 2020 SERVICES | $5,766 |
| 16 | June 16, 2020 | June 9, 2020 | 7d | JT: PAYMENT OF INV# 20-00428; $ 5,752.30; AMERINATIONAL; C-130344; SERVICES MAY 2020 | $5,752 |
| 17 | July 15, 2020 | July 10, 2020 | 5d | PAYMENT OF INV# 20-00511, $5,702.85; C-130344; AMERINAT; JUNE 2020 SERVICES | $5,703 |
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.