SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19131953Y?
$475K paid to Los Angeles Homeless Services Authority across 13 payments from April 12, 2019 to May 8, 2020, charged to Los Angeles Housing / Homeless Mngmnt Info System (HMIS).
What it was for
Homeless Mngmnt Info System (HMIS)
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Federal Emergency Shelter Grant
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 12, 2019 | March 20, 2019 | 23d | JC;LAHSA;ESG ADMINISTRATION;CO131953; #15806; 43R355 | $44,960 |
| 2 | April 12, 2019 | March 20, 2019 | 23d | JC;LAHSA;ESG HMIS;CO131953; #15805; 43R475 | $39,356 |
| 3 | June 12, 2019 | June 3, 2019 | 9d | JC;LAHSA;ESG HMIS; DECREASE FD517; 43R475 TO FD 100 /003040 | $50,047 |
| 4 | June 12, 2019 | June 3, 2019 | 9d | JC;LAHSA;ESG HMIS; DECREASE FD517; 43R475 TO FD 100 /003040 | $17,725 |
| 5 | June 12, 2019 | June 3, 2019 | 9d | JC;LAHSA;ESG ADMINISTRATION;CO131953; #15806; 43R355 | $17,262 |
| 6 | August 21, 2019 | July 31, 2019 | 21d | SS;LAHSA;ESG HMIS;15806;668;73 | $97,833 |
| 7 | August 21, 2019 | July 31, 2019 | 21d | SS;LAHSA;ESG HMIS;15805;668;73 | $93,052 |
| 8 | August 21, 2019 | July 31, 2019 | 21d | SS;LAHSA;ESG HMIS;15805;668;73 | $6,904 |
| 9 | February 14, 2020 | January 23, 2020 | 22d | SS;LAHSA;ESG CO131953 ; #15805; ADMINISTRATION; FD517; 43R475 | $43,143 |
| 10 | February 14, 2020 | January 23, 2020 | 22d | SS;LAHSA;ESG ADMINISTRATION ;CO131953; #15806; 43R355 | $28,018 |
| 11 | February 14, 2020 | January 23, 2020 | 22d | SS;LAHSA;ESG CO131953 ; #15805;ADMINISTRATION; FD517; 43R475 | $11,469 |
| 12 | May 8, 2020 | April 27, 2020 | 11d | SS;LAHSA;ESG CO131953 ; #15805;HMIS INCREASE FD517; 43R475;REQ 5 | $13,196 |
| 13 | May 8, 2020 | April 27, 2020 | 11d | SS;LAHSA;ESG ADMINISTRATION;CO131953; #15806; 43R355;REQ 5 | $12,116 |
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.