SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21133349M?
$200K paid to Inner City Law Center /C across 24 payments from August 31, 2020 to July 27, 2021, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2020.
Paid from
Systematic Code Enforcemnt Fee
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 | August 31, 2020 | August 5, 2020 | 26d | TT://REAP SERVICES JULY 2020 | $16,484 |
| 2 | August 31, 2020 | August 5, 2020 | 26d | TT://REAP SERVICES JULY 2020 | $167 |
| 3 | September 25, 2020 | September 1, 2020 | 24d | TT://REAP SERVICES AUG 2020 | $16,484 |
| 4 | September 25, 2020 | September 1, 2020 | 24d | TT://REAP SERVICES AUG 2020 | $167 |
| 5 | October 26, 2020 | September 30, 2020 | 26d | TT://REAP SERVICES SEP 2020 | $16,484 |
| 6 | October 26, 2020 | September 30, 2020 | 26d | TT://REAP SERVICES SEP 2020 | $167 |
| 7 | November 30, 2020 | November 4, 2020 | 26d | TT://REAP SERVICES OCT 2020 | $16,484 |
| 8 | November 30, 2020 | November 4, 2020 | 26d | TT://REAP SERVICES OCT 2020 | $167 |
| 9 | December 28, 2020 | December 2, 2020 | 26d | TT:// REAP SERVICE NOV 2020 | $16,484 |
| 10 | December 28, 2020 | December 2, 2020 | 26d | TT://REAP SERVICES NOV 2020 | $167 |
| 11 | February 9, 2021 | January 14, 2021 | 26d | TT://REAP SERVICES DEC 2020 | $16,484 |
| 12 | February 9, 2021 | January 14, 2021 | 26d | TT://REAP SERVICES DEC 2020 | $167 |
| 13 | March 1, 2021 | February 3, 2021 | 26d | TT://REAP SERVICES JAN 2021 | $16,484 |
| 14 | March 1, 2021 | February 3, 2021 | 26d | TT://REAP SERVICES JAN 2021 | $167 |
| 15 | March 26, 2021 | March 3, 2021 | 23d | TT://REAP SERVICES FEB 2021 | $16,484 |
| 16 | March 26, 2021 | March 3, 2021 | 23d | TT://REAP SERVICES FEB 2021 | $167 |
| 17 | May 4, 2021 | April 10, 2021 | 24d | TT://REAP SERVICES MAR 2021 | $16,484 |
| 18 | May 4, 2021 | April 10, 2021 | 24d | TT://REAP SERVICES MAR 2021 | $167 |
| 19 | June 1, 2021 | May 7, 2021 | 25d | TT://REAP SERVICES APR 2021 | $16,484 |
| 20 | June 1, 2021 | May 7, 2021 | 25d | TT://REAP SERVICES APR 2021 | $167 |
| 21 | June 7, 2021 | June 1, 2021 | 6d | TT://REAP SERVICES MAY 2021 | $16,484 |
| 22 | June 7, 2021 | June 1, 2021 | 6d | TT://REAP SERVICES JUN 2021 | $167 |
| 23 | July 27, 2021 | July 1, 2021 | 26d | TT://REAP SERVICES JUN 2021 | $16,682 |
| 24 | July 27, 2021 | July 1, 2021 | 26d | TT://REAP SERVICES JUN 2021 | $169 |
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.