SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21134129Y-3?
$6.00M paid to Southern California Housing Rights Center across 9 payments from June 8, 2021 to December 8, 2021, charged to Los Angeles Housing / Program Administration Contract Erap State.
What it was for
Program Administration Contract Erap StateBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER ERAP ADMIN FEE FOR HRC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2021.
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
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 | June 8, 2021 | June 2, 2021 | 6d | AR; MONTHLY SERVICE FEE | $250,000 |
| 2 | June 8, 2021 | June 2, 2021 | 6d | AR; MONTHLY SERVICE FEE | $250,000 |
| 3 | June 15, 2021 | June 14, 2021 | 1d | AR; MONTHLY SERVICE FEE | $252,500 |
| 4 | August 10, 2021 | August 5, 2021 | 5d | AR; MONTHLY SERVICE FEE | $278,700 |
| 5 | September 10, 2021 | September 9, 2021 | 1d | AR; MONTHLY SERVICE FEE-AUGUST 2021 | $472,600 |
| 6 | September 10, 2021 | September 9, 2021 | 1d | AR; MONTHLY SERVICE FEE-JULY 2021 | $428,000 |
| 7 | October 18, 2021 | October 12, 2021 | 6d | AR; MONTHLY SERVICE FEE-SEPTEMBER 2021 | $1,068,200 |
| 8 | December 8, 2021 | December 7, 2021 | 1d | AR; MONTHLY SERVICE FEE-OCT 2021 | $2,451,174 |
| 9 | December 8, 2021 | December 7, 2021 | 1d | AR;MONTHLY SERVICE FEE-NOV 2021 | $548,826 |
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.