SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21135546M?
$27K paid to Mark Larsen across 2 payments on September 4, 2020, charged to Los Angeles Housing / Eras Technical Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2020.
Paid from
COVID-19 Federal Relief 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 | September 4, 2020 | September 1, 2020 | 3d | AR; ERAS 1ST PHASE,5/6-5/31/20 | $25,339 |
| 2 | September 4, 2020 | September 1, 2020 | 3d | AR; ERAS 1ST PHASE, 6/1-6/10/20 | $1,996 |
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.