SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20130679M-1?
$131K paid to Mavensolve LLC across 15 payments from February 19, 2020 to October 2, 2020, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 19, 2020 | February 13, 2020 | 6d | KC; SUNNY CHENG W/E 12/08/19-12/31/19 PROF SVCS | $4,324 |
| 2 | February 19, 2020 | February 13, 2020 | 6d | KC; SUNNY CHENG W/E 12/08/19-12/31/19 PROF SVCS | $4,324 |
| 3 | February 24, 2020 | February 13, 2020 | 11d | KC; CHARLTON CHEN W/E 12/08/19-12/31/19 HOPWA | $9,600 |
| 4 | February 27, 2020 | February 19, 2020 | 8d | KC; CHARLTON CHEN W/E 01/05-01/31/20 HOPWA | $12,600 |
| 5 | February 27, 2020 | February 19, 2020 | 8d | KC; SUNNY CHENG W/E 01/12-01/31/2020 PROF SVCS | $8,216 |
| 6 | April 15, 2020 | April 2, 2020 | 13d | KC; CHARLTON CHEN W/E 02/09-02/29/2020 HOPWA | $10,950 |
| 7 | April 15, 2020 | April 2, 2020 | 13d | KC; SUNNY CHENG W/E 02/09-02/29/2020 PROF SVCS | $8,216 |
| 8 | April 30, 2020 | April 23, 2020 | 7d | KC; CHARLTON CHEN W/E 03/08-03/31/2020 HOPWA | $12,000 |
| 9 | April 30, 2020 | April 19, 2020 | 11d | KC; SUNNY CHENG W/E 03/08-03/31/2020 PROF SVCS | $8,648 |
| 10 | June 8, 2020 | May 28, 2020 | 11d | KC; CHARLTON CHEN W/E 04/05-04/30/20 HOPWA | $13,200 |
| 11 | June 8, 2020 | May 28, 2020 | 11d | KC; SUNNY CHENG W/E 04/05-04/30/20 PROF SVCS | $9,513 |
| 12 | July 6, 2020 | June 25, 2020 | 11d | KC; SUNNY CHENG W/E 05/03-05/31/20 PROF SVCS | $8,648 |
| 13 | July 30, 2020 | July 26, 2020 | 4d | KC; SUNNY CHENG W/E 06/07-06/30/20 PROF SVCS | $9,513 |
| 14 | September 10, 2020 | August 26, 2020 | 15d | KC; CHARLTON CHEN W/E 05/03 HOPWA | $600 |
| 15 | October 2, 2020 | September 28, 2020 | 4d | KC; SUNNY CHENG W/E 8/09-08/31/20 PROF SVCS | $11,134 |
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.