SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19130678M?

$136K paid to Softhq across 24 payments from February 26, 2019 to February 3, 2020, charged to Los Angeles Housing / Contract Programming.

What it was for

Contract Programming

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1February 26, 2019February 12, 201914dRF; INDRA SIMHADRI W/E 1/5-1/31/19 BIMS$5,544
2February 26, 2019February 12, 201914dRF; INDRA SIMHADRI W/E 1/5-1/31/19 BIMS$5,544
3March 12, 2019March 6, 20196dRF; INDRA SIMHADRI W/E 2/2-2/28/19 BIMS$5,254
4March 12, 2019March 6, 20196dRF; INDRA SIMHADRI W/E 2/2-2/28/19 BIMS$5,254
5April 29, 2019April 11, 201918dRF; INDRA SIMHADRI W/E 3/2-3/30/19 BIMS$5,735
6April 29, 2019April 11, 201918dRF; INDRA SIMHADRI W/E 3/2-3/30/19 BIMS$5,735
7May 22, 2019May 16, 20196dRF; INDRA SIMHADRI W/E 4/6-4/30/19 BIMS$6,168
8May 22, 2019May 16, 20196dRF; INDRA SIMHADRI W/E 4/6-4/30/19 BIMS$6,168
9June 18, 2019June 6, 201912dRF; INDRA SIMHADRI W/E 5/4-5/31/19 BIMS$5,752
10June 18, 2019June 6, 201912dRF; INDRA SIMHADRI W/E 5/4-5/31/19 BIMS$5,752
11July 26, 2019July 16, 201910dRF; INDRA SIMHADRI W/E 6/8-6/29/19 BIMS$5,544
12July 26, 2019July 16, 201910dRF; INDRA SIMHADRI W/E 6/8-6/29/19 BIMS$5,544
13August 28, 2019August 23, 20195dRF; INDRA SIMHADRI W/E 7/6-7/31/19 BIMS$6,098
14August 28, 2019August 23, 20195dRF; INDRA SIMHADRI W/E 7/6-7/31/19 BIMS$6,098
15September 25, 2019September 24, 20191dKC; INDRA SIMHADRI W/E 8/3-8/31/19 BIMS$6,064
16September 25, 2019September 24, 20191dKC; INDRA SIMHADRI W/E 8/3-8/31/19 BIMS$6,064
17October 28, 2019October 23, 20195dKC; INDRA SIMHADRI W/E 9/7-9/30/19 BIMS$5,267
18October 28, 2019October 23, 20195dKC; INDRA SIMHADRI W/E 9/7-9/30/19 BIMS$5,267
19November 27, 2019November 14, 201913dKC; INDRA SIMHADRI W/E 10/05-10/31/2019 BIMS$5,752
20November 27, 2019November 14, 201913dKC; INDRA SIMHADRI W/E 10/05-10/31/2019 BIMS$5,752
21December 30, 2019December 16, 201914dKC; INDRA SIMHADRI W/E 11/02/19-11/30/19 BIMS$4,886
22December 30, 2019December 16, 201914dKC; INDRA SIMHADRI W/E 11/02/19-11/30/2019 BIMS$4,886
23February 3, 2020January 16, 202018dKC; INDRA SIMHADRI W/E 12/07/19-12/31/19 BIMS$5,821
24February 3, 2020January 16, 202018dKC; INDRA SIMHADRI W/E 12/07/19-12/31/19 BIMS$5,821

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.