SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21125791M?
$75K paid to Fuse Corps across 2 payments from December 14, 2020 to February 2, 2021, charged to Los Angeles Housing / Fuse Program.
What it was for
Fuse ProgramBudget line.
Order description, as published:
TO ENCUMBER $75,000; FUSE CORP; C-125791
Approval records
- Contract C-125791Stated in the order's descriptions.
Order dated November 18, 2020.
Paid from
Municipal Housing Finance Fund
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 | December 14, 2020 | November 12, 2020 | 32d | JT; INV# 2020.60R; FUSE CORPS FOR DAVID SPIRAKIS; IST OF 2 PYMTS; $37,500; C-125791 | $37,500 |
| 2 | February 2, 2021 | January 26, 2021 | 7d | JT; PYMT INV# 2020.84; FUSE CORPS FOR DAVID SPIRAKIS; 2ND OF 2 PYMTS; $37,500; C-125791 | $37,500 |
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.