SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20129961Y?
$20K paid to Keyser Marston Associates across 2 payments from January 7, 2020 to January 30, 2020, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical ContractsBudget line.
Order description, as published:
TO ENCUMBER INC. $40,000.00 KEYSER MARSTON C-129961
Approval records
- Contract C-129961Stated in the order's descriptions.
Order dated August 8, 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 | January 7, 2020 | December 26, 2019 | 12d | JT; PYMT INV#34120; $7,840.00; C-129961; KEYSER; SRVS 11/1-11/30/19 | $7,840 |
| 2 | January 30, 2020 | January 27, 2020 | 3d | JT; PYMT INV# 34245; $12,132.50; C-129961; KEYSER; DEC 1-31, 2019 SERVICES | $12,133 |
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.