SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21107802L-2?
$790K paid to Pcam LLC across 12 payments from July 2, 2020 to May 27, 2021, charged to Los Angeles Housing / Leasing.
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 | July 2, 2020 | June 29, 2020 | 3d | TT:// GARLAND PAKING JUL 2020 | $73,875 |
| 2 | July 30, 2020 | July 29, 2020 | 1d | TT:// GARLAND PAKING AUG 2020 | $71,917 |
| 3 | August 27, 2020 | August 26, 2020 | 1d | TT:// GARLAND PAKING SEP 2020 | $71,182 |
| 4 | September 29, 2020 | September 29, 2020 | 0d | TT:// GARLAND PAKING OCT 2020 | $70,938 |
| 5 | November 2, 2020 | October 28, 2020 | 5d | TT:// GARLAND PAKING NOV 2020 | $68,245 |
| 6 | December 2, 2020 | December 2, 2020 | 0d | TT:// GARLAND PAKING DEC 2020 | $66,286 |
| 7 | January 4, 2021 | December 29, 2020 | 6d | TT:// GARLAND PAKING JAN 2021 | $64,328 |
| 8 | January 27, 2021 | January 27, 2021 | 0d | TT:// GARLAND PAKING FEB 2021 | $62,614 |
| 9 | March 1, 2021 | February 26, 2021 | 3d | TT:// GARLAND PAKING MAR 2021 | $60,411 |
| 10 | April 7, 2021 | April 5, 2021 | 2d | TT:// GARLAND PAKING APR 2021 | $60,901 |
| 11 | April 28, 2021 | April 28, 2021 | 0d | TT:// GARLAND PAKING MAY 2021 | $60,166 |
| 12 | May 27, 2021 | May 26, 2021 | 1d | TT:// GARLAND PAKING JUN 2021 | $58,942 |
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.