SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19131881M?

$53K paid to The Adr Coach Inc across 11 payments from October 5, 2018 to September 16, 2019, charged to Los Angeles Housing / Hearing Officer Contract.

What it was for

Hearing Officer Contract

Budget line.

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
1October 5, 2018October 1, 20184dRF; HEARING SVC FROM 9/5 TO 9/26/2018$6,400
2February 14, 2019February 4, 201910dET: HEARING SVC FROM 10/11-10/31$5,600
3February 14, 2019February 4, 201910dET:HEARING SVC FROM 11/7-11/29$4,800
4February 14, 2019February 4, 201910dET:HEARING SVC FROM 12/5-12/26$4,000
5April 25, 2019April 19, 20196dAR: HEARING SVC FR 1/2 - 1/30/19$5,600
6April 25, 2019April 16, 20199dAR:HEARING SVC FR 2/6-2/27/19$3,200
7May 28, 2019May 20, 20198dAR;HEARING SVC FR 4/3-4/24/19$4,000
8May 28, 2019May 20, 20198dAR; HEARING SVC FR 3/6 - 3/27/19$4,000
9July 11, 2019July 8, 20193dRF; HEARING SVC FR 5/1 - 5/29/19$4,800
10September 6, 2019August 28, 20199dAR; HEARING SVC FR 7/10- 7/31/19$4,800
11September 16, 2019August 27, 201920dAR; HEARING SVC FR 6/5 - 6/26/19$5,600

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.