SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19130679M?

$294K paid to Senryo Inc across 36 payments from November 29, 2018 to December 23, 2019, charged to Los Angeles Housing / Contractual Services.

What it was for

Contractual Services

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

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.

#PaidInvoicedLagReferenceAmount
1November 29, 2018November 20, 20189dRF; LARRY AU W/E 8/5-8/31/18 ACHP$14,729
2November 29, 2018November 20, 20189dRF; LARRY AU W/E 7/8-7/31/18 ACHP$13,448
3November 29, 2018November 26, 20183dRF; LARRY AU W/E 10/7-10/31/18 ACHP$12,808
4November 29, 2018November 20, 20189dRF; LARRY AU W/E 9/9-9/30/18 ACHP$12,168
5November 29, 2018November 20, 20189dRF; SUNNY CHENG W/E 8/5-8/31/18 ACHP$8,550
6November 29, 2018November 26, 20183dRF; SUNNY CHENG W/E 10/7-10/31/18 ACHP$8,550
7November 29, 2018November 20, 20189dRF; SUNNY CHENG W/E 7/8-7/31/18 ACHP$8,161
8November 29, 2018November 20, 20189dRF; SUNNY CHENG W/E 9/9-9/30/18 ACHP$6,607
9December 28, 2018December 19, 20189dRF; SUNNY CHENG W/E 11/4-11/30/18 ACHP$7,384
10December 28, 2018December 19, 20189dRF; LARRY AU W/E 11/4-11/30/18 ACHP$7,044
11January 28, 2019January 23, 20195dRF; LARRY AU W/E 12/9-12/31/18 ACHP$11,527
12January 28, 2019January 23, 20195dRF; SUNNY CHENG W/E 12/9-12/31/18 ACHP$7,384
13February 26, 2019February 12, 201914dRF; LARRY AU W/E 1/6-1/31/19 ACHP$13,448
14February 26, 2019February 12, 201914dRF; SUNNY CHENG W/E 1/6-1/31/19 ACHP$7,773
15February 28, 2019February 12, 201916dRF; CHARLTON CHEN W/E 1/6-1/31/19 HOPWA$11,400
16March 26, 2019March 19, 20197dRF; LARRY AU W/E 2/3-2/28/19 ACHP$11,527
17March 26, 2019March 19, 20197dRF; SUNNY CHENG W/E 2/3-2/28/19 ACHP$7,797
18April 2, 2019March 19, 201914dRF; CHARLTON CHEN W/E 2/3-2/28/19 HOPWA$11,250
19April 25, 2019April 11, 201914dRF; LARRY AU W/E 3/3-3/31/19 ACHP$13,448
20April 25, 2019April 11, 201914dRF; SUNNY CHENG W/E 3/3-3/31/19 ACHP$7,820
21May 2, 2019April 11, 201921dRF; CHARLTON CHEN W/E 3/3-3/31/19 HOPWA$11,100
22June 10, 2019May 30, 201911dRF; SUNNY CHENG W/E 4/7-4/30/19 ACHP$9,055
23June 10, 2019May 30, 201911dRF; LARRY AU W/E 4/7-4/14/19 ACHP$6,404
24June 21, 2019June 14, 20197dRF; SUNNY CHENG W/E 5/5-5/31/19 ACHP$9,878
25July 25, 2019July 16, 20199dRF; SUNNY CHENG W/E 6/9-6/30/19 ACHP$4,486
26September 3, 2019August 29, 20195dRF; SUNNY CHENG W/E 7/7-7/31/19 HIMS$5,986
27September 3, 2019August 29, 20195dRF; SUNNY CHENG W/E 7/7-7/31/19 HIMS$5,986
28September 16, 2019August 29, 201918dRF; CHARLTON CHEN W/E 7/7-7/31/19 HOPWA$3,750
29October 1, 2019September 24, 20197dAR; SUNNY CHENG W/E 8/4-8/31/19 HIMS$5,351
30October 1, 2019September 24, 20197dAR; SUNNY CHENG W/E 8/4-8/31/19 HIMS$5,351
31October 28, 2019October 21, 20197dAR; SUNNY CHENG W/E 9/8-9/30/19 PROF SERVICES$3,892
32October 28, 2019October 21, 20197dKC; SUNNY CHENG W/E 9/8-9/30/19 PROF SVCS$3,892
33November 21, 2019November 14, 20197dAR; SUNNY CHENG W/E 10/06-10/31/19 PROF SERVICES$4,540
34November 21, 2019November 14, 20197dKC; SUNNY CHENG W/E 10/6-10/31/19 PROF SVCS$4,540
35December 23, 2019December 16, 20197dKC; SUNNY CHENG W/E 11/03-11/30/2019 PROF SERVICES$3,459
36December 23, 2019December 16, 20197dKC; SUNNY CHENG W/E 11/03-11/30/19 PROF SVCS$3,459

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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.