SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21130651Y?
$310K paid to 3DI Inc across 22 payments from April 13, 2021 to July 11, 2022, charged to Los Angeles Housing / Technical Contracts Erap Fed.
What it was for
Technical Contracts Erap FedBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Treasury Emergency Rental Assistance 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 | April 13, 2021 | April 6, 2021 | 7d | KC; MISBA SYED W/E 02/06-02/27/21 PROG SUP | $12,960 |
| 2 | May 12, 2021 | May 5, 2021 | 7d | KC; MISBA SYED W/E 03/06-03/31/21 PROG SUP | $15,840 |
| 3 | June 8, 2021 | June 7, 2021 | 1d | KC; MISBA SYED W/E 04/03-04/30/21 PROG SUP | $15,120 |
| 4 | July 9, 2021 | July 8, 2021 | 1d | KC; MISBA SYED W/E 05/08-05/31/21 PROG SUP | $13,680 |
| 5 | August 4, 2021 | July 19, 2021 | 16d | KC; MISBA SYED W/E 06/05-06/30/21 PROG SUP | $15,840 |
| 6 | September 9, 2021 | August 27, 2021 | 13d | KC; MISBA SYED W/E 07/03-07/31/21 PROG SUP | $15,120 |
| 7 | October 15, 2021 | September 30, 2021 | 15d | KC; MISBA SYED W/E 08/07-08/31/21 PROG SUP | $15,840 |
| 8 | November 9, 2021 | November 4, 2021 | 5d | KC; MISBA SYED W/E 09/04-09/30/21 PROG SUP | $15,120 |
| 9 | December 9, 2021 | November 29, 2021 | 10d | KC; MISBA SYED W/E 10/02-10/31/21 PROG SUP | $14,400 |
| 10 | January 11, 2022 | December 21, 2021 | 21d | KC; MISBA SYED W/E 11/06-11/30/21 PROG SUP | $13,680 |
| 11 | February 7, 2022 | February 7, 2022 | 0d | KC; M. ROKERYA W/E 12/04-12/31/21 APPL PROG SUP | $15,960 |
| 12 | February 7, 2022 | January 27, 2022 | 11d | KC; MISBA SYED W/E 12/04-12/31/21 PROG SUP | $13,680 |
| 13 | March 4, 2022 | February 28, 2022 | 4d | KC: M. ROKERYA W/E 01/08-01/31/22 APPL PROG SUP | $15,200 |
| 14 | March 4, 2022 | February 28, 2022 | 4d | KC: MISBA SYED W/E 01/08-01/31/22 PROG SUP | $14,400 |
| 15 | April 7, 2022 | March 30, 2022 | 8d | KC: M. ROKERYA W/E 02/05-02/28/22 APPL PROG SUP | $14,440 |
| 16 | April 7, 2022 | March 30, 2022 | 8d | KC: MISBA SYED W/E 02/05-02/28/22 PROG SUP | $13,680 |
| 17 | May 9, 2022 | April 28, 2022 | 11d | KC: M. ROKERYA W/E 03/05-03/31/22 APPL DEVEL SUP | $16,720 |
| 18 | May 9, 2022 | April 28, 2022 | 11d | KC: MISBA SYED W/E 03/05-03/31/22 PROG SUP | $14,400 |
| 19 | June 1, 2022 | May 26, 2022 | 6d | KC: M. ROKERYA W/E 04/02-04/30/22 APPL DEVEL SUP | $15,960 |
| 20 | June 1, 2022 | May 26, 2022 | 6d | KC: MISBA SYED W/E 4/02-04/30/22 PROG SUP | $14,400 |
| 21 | July 11, 2022 | June 23, 2022 | 18d | KC: MISBA SYED W/E 05/07-05/31/22 PROG SUP | $8,825 |
| 22 | July 11, 2022 | June 23, 2022 | 18d | KC: MISBA SYED W/E 05/07-05/31/22 PROG SUP | $4,720 |
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.