SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21130679M?
$109K paid to Mavensolve LLC across 11 payments from September 9, 2020 to July 27, 2021, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget 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
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 9, 2020 | August 26, 2020 | 14d | KC; SUNNY CHENG W/E 07/05-07/31/20 PROF SVCS | $9,513 |
| 2 | October 29, 2020 | October 26, 2020 | 3d | KC; SUNNY CHENG W/E 09/06-09/30/20 ACHP | $15,620 |
| 3 | December 9, 2020 | November 24, 2020 | 15d | KC; SUNNY CHENG W/E 10/04-10/31/20 ACHP | $11,891 |
| 4 | January 6, 2021 | January 6, 2021 | 0d | KC; SUNNY CHENG W/E 11/08-11/30/20 ACHP | $10,242 |
| 5 | February 3, 2021 | January 28, 2021 | 6d | KC; SUNNY CHENG W/E 12/06-12/31/20 ACHP | $10,999 |
| 6 | March 3, 2021 | February 26, 2021 | 5d | KC; SUNNY CHENG W/E 01/03-01/31/21 ACHP | $10,513 |
| 7 | April 7, 2021 | April 6, 2021 | 1d | KC; SUNNY CHENG W/E 02/07-02/28/21 ACHP | $7,351 |
| 8 | May 6, 2021 | May 5, 2021 | 1d | KC; SUNNY CHENG W/E 03/07-03/31/21 ACHP | $8,648 |
| 9 | June 7, 2021 | June 7, 2021 | 0d | KC; SUNNY CHENG W/E 04/04-04/30/21 ACHP | $8,216 |
| 10 | July 8, 2021 | July 8, 2021 | 0d | KC; SUNNY CHENG W/E 05/09-05/30/21 ACHP | $8,216 |
| 11 | July 27, 2021 | July 8, 2021 | 19d | KC; SUNNY CHENG W/E 06/06-06/30/21 ACHP | $8,216 |
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.