SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19131128M?
$9K paid to Orange Coast Title Company across 9 payments from September 13, 2018 to September 10, 2020, charged to Los Angeles Housing / Technical RFP Year 1.
Approval records
- Contract C-131128Stated in the order's descriptions.
Paid from
Municipal Housing Finance Fund
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 13, 2018 | June 4, 2018 | 101d | SV; ORANGE COAST INV. | $500 |
| 2 | October 2, 2018 | September 5, 2018 | 27d | SV; ORANGE COAST INV. NO. C131128-1 DTD 9/01/18 | $4,893 |
| 3 | October 2, 2018 | September 13, 2018 | 19d | SV; ORANGE COAST INV. 140-1910745-32 DTD 8/01/18 | $200 |
| 4 | October 4, 2018 | September 10, 2018 | 24d | SV; ORANGE COAST INTERIM INV. NO. C131128-3 DTD 9/1/18 | $1,316 |
| 5 | January 2, 2019 | December 20, 2018 | 13d | SV; ORANGE COAST INV. NO. | $500 |
| 6 | May 15, 2019 | May 13, 2019 | 2d | JS; ORANGE COAST INV. NO. | $250 |
| 7 | July 31, 2019 | July 3, 2019 | 28d | SV; ORANGE COAST INV. | $500 |
| 8 | September 10, 2020 | August 13, 2020 | 28d | JT; PYMT OF INV# 140-2018660-32-1;$600; C-131128; JUNE 3, 2020 SRVS; 5500 S FIGUEROA; | $600 |
| 9 | September 10, 2020 | August 13, 2020 | 28d | JT; PYMT OF INV# 140-2023038-32-1;$ 500; C-131128; JUNE 3, 2020 SRVS; 1236 UNION AVE#7 | $500 |
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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.