SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19130521M?
$150K paid to Charles and Cynthia Eberly Inc. across 25 payments from April 8, 2019 to January 3, 2020, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2019.
Paid from
Systematic Code Enforcemnt Fee
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 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES FEB 2019 | $12,375 |
| 2 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES DEC 2018 | $12,375 |
| 3 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES JAN 2019 | $12,375 |
| 4 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES NOV 2018 | $11,000 |
| 5 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES NOV 2018 | $1,375 |
| 6 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES NOV 2018 | $125 |
| 7 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES DEC 2018 | $125 |
| 8 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES JAN 2019 | $125 |
| 9 | April 8, 2019 | March 12, 2019 | 27d | TT:// REAP SERVICES FEB 2019 | $125 |
| 10 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES MAY 2019 | $12,375 |
| 11 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES MAR 2019 | $12,375 |
| 12 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES APR 2019 | $12,375 |
| 13 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES JUN 2019 | $12,375 |
| 14 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES JUL 2019 | $12,375 |
| 15 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES MAR 2019 | $125 |
| 16 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES JUL 2019 | $125 |
| 17 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES APR 2019 | $125 |
| 18 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES MAY 2019 | $125 |
| 19 | September 17, 2019 | August 19, 2019 | 29d | TT:// REAP SERVICES JUN 2019 | $125 |
| 20 | January 3, 2020 | December 10, 2019 | 24d | TT:// REAP SERVICES AUG 2019 | $12,375 |
| 21 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES SEP 2019 | $12,375 |
| 22 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES OCT 2019 | $12,375 |
| 23 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES SEP 2019 | $125 |
| 24 | January 3, 2020 | December 10, 2019 | 24d | TT:// REAP SERVICES AUG 2019 | $125 |
| 25 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES OCT 2019 | $125 |
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.