SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20125791M?
$150K paid to Fuse Corps across 2 payments from October 3, 2019 to January 7, 2020, charged to Los Angeles Housing / Fuse Program.
What it was for
Fuse ProgramBudget line.
Order description, as published:
FUSE CORPS ENCUMBRANCE FOR DAVID SPIRAKIS AGREEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2019.
Paid from
Low and Moderate Income Housing 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 | October 3, 2019 | September 13, 2019 | 20d | FUSE CORPS ENCUMBRANCE FOR DAVID SPIRAKIS AGREEMENT | $75,000 |
| 2 | January 7, 2020 | December 30, 2019 | 8d | FUSE CORPS ENCUMBRANCE FOR DAVID SPIRAKIS AGREEMENT | $75,000 |
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.