SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21130642M-1?
$46K paid to Satwic Inc across 11 payments from September 10, 2020 to February 11, 2021, charged to Los Angeles Housing / Eras Technical Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
COVID-19 Federal Relief 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
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 | September 10, 2020 | August 26, 2020 | 15d | KC; N. WONG W/E 07/04-07/31/20 PROG SUP | $4,050 |
| 2 | October 9, 2020 | September 29, 2020 | 10d | KC;G. GAMBOA W/E 08/08-08/31/20 SUP WEB-BASED | $7,000 |
| 3 | October 9, 2020 | September 29, 2020 | 10d | KC; N. WONG W/E 08/08-08/31/20 PROG SUP | $3,900 |
| 4 | November 4, 2020 | October 26, 2020 | 9d | KC; G. GAMBOA W/E 09/05-09/30/20 SUP WEB-BASED | $8,021 |
| 5 | November 4, 2020 | October 26, 2020 | 9d | KC; N. WONG W/E 09/05-09/30/20 PROG SUP | $3,563 |
| 6 | November 4, 2020 | October 26, 2020 | 9d | KC; N. WONG W/E 08/08-08/31/20 PROG SUP.RATE ADJUST | $546 |
| 7 | December 9, 2020 | November 24, 2020 | 15d | KC; G. GAMBOA W/E 10/03-10/31/20 SUP WEB-BASED | $8,477 |
| 8 | December 9, 2020 | November 24, 2020 | 15d | KC; N. WONG W/E 10/03-10/31/20 PROG SUP | $1,368 |
| 9 | January 15, 2021 | January 6, 2021 | 9d | KC; G. GAMBOA W/E 11/07-11/30/20 WEB-BASED SUP | $6,973 |
| 10 | January 15, 2021 | January 6, 2021 | 9d | KC; N. WONG W/E 11/07-11/30/20 PROG SUP | $969 |
| 11 | February 11, 2021 | January 28, 2021 | 14d | KC; N. WONG W/E 12/05-12/30/20 ERAS | $1,026 |
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.