SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20130679M?
$22K paid to Senryo Inc across 2 payments from September 16, 2019 to October 2, 2019, charged to Los Angeles Housing / Hopwa Information Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Housing Oppor for Person W/Aid
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 16, 2019 | August 29, 2019 | 18d | RF; CHARLTON CHEN W/E 7/7-7/31/19 HOPWA | $9,450 |
| 2 | October 2, 2019 | September 24, 2019 | 8d | AR; CHARLTON CHEN W/E 8/4-8/31/19 HOPWA | $12,300 |
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.