SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20133414M?
$200K paid to Coalition for Economic Survival /C across 24 payments from August 30, 2019 to July 29, 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 | August 30, 2019 | August 5, 2019 | 25d | TT:// REAP SERVICE JUL 2019 | $16,484 |
| 2 | August 30, 2019 | August 5, 2019 | 25d | TT:// REAP SERVICE JUL 2019 | $167 |
| 3 | October 1, 2019 | September 3, 2019 | 28d | TT:// REAP SERVICE AUG 2019 | $16,484 |
| 4 | October 1, 2019 | September 3, 2019 | 28d | TT:// REAP SERVICE AUG 2019 | $167 |
| 5 | October 31, 2019 | October 2, 2019 | 29d | TT:// REAP SERVICE SEP 2019 | $16,484 |
| 6 | October 31, 2019 | October 2, 2019 | 29d | TT:// REAP SERVICE SEP 2019 | $167 |
| 7 | December 3, 2019 | November 5, 2019 | 28d | TT:// REAP SERVICE OCT 2019 | $16,484 |
| 8 | December 3, 2019 | November 5, 2019 | 28d | TT:// REAP SERVICE OCT 2019 | $167 |
| 9 | December 30, 2019 | December 2, 2019 | 28d | TT:// REAP SERVICE NOV 2019 | $16,484 |
| 10 | December 30, 2019 | December 2, 2019 | 28d | TT:// REAP SERVICE NOV 2019 | $167 |
| 11 | January 30, 2020 | January 2, 2020 | 28d | TT:// REAP SERVICE DEC 2019 | $16,484 |
| 12 | January 30, 2020 | January 2, 2020 | 28d | TT:// REAP SERVICE DEC 2019 | $167 |
| 13 | March 3, 2020 | February 4, 2020 | 28d | TT:// REAP SERVICE JAN 2020 | $16,484 |
| 14 | March 3, 2020 | February 4, 2020 | 28d | TT:// REAP SERVICE JAN 2020 | $167 |
| 15 | March 31, 2020 | March 3, 2020 | 28d | TT:// REAP SERVICE FEB 2020 | $16,484 |
| 16 | March 31, 2020 | March 3, 2020 | 28d | TT:// REAP SERVICE FEB 2020 | $167 |
| 17 | April 29, 2020 | April 1, 2020 | 28d | TT:// REAP SERVICE MAR 2020 | $16,484 |
| 18 | April 29, 2020 | April 1, 2020 | 28d | TT:// REAP SERVICE MAR 2020 | $167 |
| 19 | May 28, 2020 | May 1, 2020 | 27d | TT:// REAP SERVICE APR 2020 | $16,484 |
| 20 | May 28, 2020 | May 1, 2020 | 27d | TT:// REAP SERVICE APR 2020 | $167 |
| 21 | June 11, 2020 | June 1, 2020 | 10d | TT:// REAP SERVICE MAY 2020 | $16,484 |
| 22 | June 11, 2020 | June 1, 2020 | 10d | TT:// REAP SERVICE MAY 2020 | $167 |
| 23 | July 29, 2020 | July 1, 2020 | 28d | TT:// REAP SERVICE JUN 2020 | $16,682 |
| 24 | July 29, 2020 | July 1, 2020 | 28d | TT:// REAP SERVICE 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.