SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20133348M?
$200K paid to Saje Inc across 24 payments from September 12, 2019 to August 4, 2020, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2019.
Paid from
Systematic Code Enforcemnt Fee
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 | September 12, 2019 | August 19, 2019 | 24d | TT:// REAP SERVICE JUL 2019 | $16,484 |
| 2 | September 12, 2019 | August 19, 2019 | 24d | TT:// REAP SERVICE JUL 2019 | $167 |
| 3 | October 10, 2019 | October 7, 2019 | 3d | TT://REAP SERVICES SEP 2019 | $16,484 |
| 4 | October 10, 2019 | September 17, 2019 | 23d | TT://REAP SERVICES AUG 2019 | $16,484 |
| 5 | October 10, 2019 | October 7, 2019 | 3d | TT://REAP SERVICES SEP 2019 | $167 |
| 6 | October 10, 2019 | September 17, 2019 | 23d | TT://REAP SERVICES AUG 2019 | $167 |
| 7 | December 3, 2019 | November 7, 2019 | 26d | TT:// REAP SERVICE OCT 2019 | $167 |
| 8 | December 30, 2019 | November 7, 2019 | 53d | TT:// REAP SERVICE OCT 2019 | $16,484 |
| 9 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES NOV 2019 | $16,484 |
| 10 | January 3, 2020 | December 10, 2019 | 24d | TT://REAP SERVICES NOV 2019 | $167 |
| 11 | February 3, 2020 | January 8, 2020 | 26d | TT:// REAP SERVICE DEC 2019 | $16,484 |
| 12 | February 3, 2020 | January 8, 2020 | 26d | TT:// REAP SERVICE DEC 2019 | $167 |
| 13 | March 3, 2020 | February 6, 2020 | 26d | TT:// REAP SERVICE JAN 2020 | $16,484 |
| 14 | March 3, 2020 | February 6, 2020 | 26d | TT:// REAP SERVICE JAN 2020 | $167 |
| 15 | April 9, 2020 | March 16, 2020 | 24d | TT:// REAP SERVICE FEB 2020 | $16,484 |
| 16 | April 9, 2020 | March 16, 2020 | 24d | TT:// REAP SERVICE FEB 2020 | $167 |
| 17 | May 1, 2020 | April 7, 2020 | 24d | TT://REAP SERVICES MAR 2020 | $16,484 |
| 18 | May 1, 2020 | April 7, 2020 | 24d | TT://REAP SERVICES MAR 2020 | $167 |
| 19 | May 29, 2020 | May 5, 2020 | 24d | TT://REAP SERVICES APR 2020 | $16,484 |
| 20 | May 29, 2020 | May 5, 2020 | 24d | TT://REAP SERVICES APR 2020 | $167 |
| 21 | June 10, 2020 | June 10, 2020 | 0d | TT://REAP SERVICES MAY 2020 | $16,484 |
| 22 | June 10, 2020 | June 10, 2020 | 0d | TT://REAP SERVICES MAY 2020 | $167 |
| 23 | August 4, 2020 | July 9, 2020 | 26d | TT://REAP SERVICES JUN 2020 | $16,682 |
| 24 | August 4, 2020 | July 9, 2020 | 26d | TT://REAP SERVICES JUN 2020 | $169 |
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.