SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20129916Y?
$155K paid to Forsyth Street Advisors, LLC across 10 payments from November 21, 2019 to May 8, 2020, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical ContractsBudget line.
Order description, as published:
TO ENCUMBER $175,000.00; #3 FORSYTH ST. ADV. C-129916
Approval records
- Contract C-129916Stated in the order's descriptions.
Order dated September 13, 2019.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | November 21, 2019 | November 12, 2019 | 9d | SV; FORSYTH INV# 4367 DTD 11/06/19; C-129916 | $18,630 |
| 2 | November 21, 2019 | November 12, 2019 | 9d | SV; FORSYTH INV# 4368 DTD 11/06/19; C-129916 | $16,970 |
| 3 | November 21, 2019 | November 12, 2019 | 9d | SV; FORSYTH INV# 4366-1 DTD 11/06/19; C-129916 | $9,575 |
| 4 | November 21, 2019 | November 12, 2019 | 9d | SV; FORSYTH INV# 4369 DTD 11/06/19; C-129916 | $8,240 |
| 5 | January 2, 2020 | December 23, 2019 | 10d | JT; PYMT INV#4405;$10,8500.00; FORSYTH | $10,850 |
| 6 | March 5, 2020 | March 3, 2020 | 2d | JT; INV#4480; $21,260.00; C-129916; FORSYTH; SERVICES NOV 01-30, 2020 | $21,620 |
| 7 | March 5, 2020 | March 3, 2020 | 2d | JT; INV#4482; $20,040; C-129916; FORSYTH; SERVICES JAN 01-31, 2020 | $20,040 |
| 8 | March 5, 2020 | March 3, 2020 | 2d | JT; INV#4481; $17,345; C-129916; FORSYTH; SERVICES DEC 01-31, 2019 | $17,345 |
| 9 | April 8, 2020 | April 6, 2020 | 2d | JT; FORSYTH C-129916; INV#4540; $27,700; SRVS FEB 2020 | $27,700 |
| 10 | May 8, 2020 | April 30, 2020 | 8d | TO PAY INV#4568-1, $4030.00; C-129916; FORSYTH; MARCH 2020 SRVS | $4,030 |
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.