SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20129916Y-1?
$65K paid to Forsyth Street Advisors, LLC across 8 payments from September 19, 2019 to September 1, 2020, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical ContractsBudget line.
Order description, as published:
TO ENCUMBER $65,000.00, #4 FORSYTH ST. ADV. C-129916
Approval records
- Contract C-129916Stated in the order's descriptions.
Order dated September 17, 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 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. 4273-2 DTD | $14,545 |
| 2 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. 4275 DTD | $14,070 |
| 3 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. 4274 DTD | $10,980 |
| 4 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. 4276 DTD | $9,750 |
| 5 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. NO. 4273 | $1,675 |
| 6 | September 19, 2019 | September 5, 2019 | 14d | SV; FORSYTH INV. 4277 DTD | $1,430 |
| 7 | May 8, 2020 | April 30, 2020 | 8d | TO PAY INV#4568, $10,770; C-129916; FORSYTH; MARCH 2020 SRVS | $10,770 |
| 8 | September 1, 2020 | August 27, 2020 | 5d | JT; PAYMENT OF INV# 4595-3; $1780.00; FORSYTH ST ADV; C-129916, APRIL 2020 SERVICES | $1,780 |
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.