SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21134911M?
$63K paid to Keyser Marston Associates across 12 payments from January 5, 2021 to August 31, 2021, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $118,490; CF#20-0600;KEYSER MARSTON;C-134911;
Approval records
- Council file 20-0600Adopted 13–0, 2 absent, on Sep 2, 2020 (latest of 6 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-134911Stated in the order's descriptions.
Order dated December 15, 2020.
Paid from
General 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 | January 5, 2021 | December 8, 2020 | 28d | JT; PYMT INV# 34980; $7,775.00; KEYSER MARSTON; C-134911; SEPT 2020 SERVICES | $7,775 |
| 2 | January 14, 2021 | December 8, 2020 | 37d | JT; PYMT INV# 34980; $7,775.00; KEYSER MARSTON; C-134911; SEPT 2020 SERVICES | -$7,775 |
| 3 | April 9, 2021 | March 30, 2021 | 10d | JT; PYMT INV# 35060; $2,160.00; KEYSER MARSTON; C-134911; OCT 2020 SERVICES | $2,160 |
| 4 | April 12, 2021 | March 30, 2021 | 13d | JT; PYMT INV# 35154; $19,440.00; C-134911; KEYSER MARSTON; NOV 2020 SERVICES | $19,440 |
| 5 | April 14, 2021 | March 11, 2021 | 34d | JT; REISSUE; PYMT INV# 34980; $7,775.00; KEYSER MARSTON; C-134911; SEPT 2020 SERVICES | $7,775 |
| 6 | April 22, 2021 | April 5, 2021 | 17d | JT; PYMT OF INV# 35265; $ 17,010; C-134911; KEYSER MARSTON; DEC 2020 SERVICES | $17,010 |
| 7 | April 22, 2021 | April 5, 2021 | 17d | JT; PYMT OF INV# 35312; $ 1,485.00; C-134911; KEYSER MARSTON; JAN 2021 SERVICES | $1,485 |
| 8 | May 14, 2021 | May 13, 2021 | 1d | JT; PYMT INV# 35510; $ 135.00; C-134911; KEYSER MARSTON; MARCH1-31, 2021 SERVICES | $135 |
| 9 | June 11, 2021 | June 3, 2021 | 8d | JT; PYMT INV# 35403; $ 742.50; C-134911; KEYSER MARSTON; FEBRUARY 1-28, 2021 SERVICES | $743 |
| 10 | August 31, 2021 | August 5, 2021 | 26d | JT; PYMT INV# 35811 $ 8775.00; C-134911; KEYSER MARSTON; JUNE 2021 SERVICES | $8,775 |
| 11 | August 31, 2021 | August 5, 2021 | 26d | JT; PYMT INV# 35599; $ 4,590; C-134911; KEYSER MARSTON; APRIL 2021 SERVICES | $4,590 |
| 12 | August 31, 2021 | August 5, 2021 | 26d | JT; PYMT INV# 35759; $ 810.00; C-134911; KEYSER MARSTON; MAY 2021 SERVICES | $810 |
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.