SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21135994M?
$673K paid to Cerida Investment Corporation across 7 payments from July 9, 2020 to December 18, 2020, charged to Los Angeles Housing / Eras Call Center and Outreach Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 9, 2020 | July 7, 2020 | 2d | AR;REIMBURSEMENT | $352,525 |
| 2 | August 5, 2020 | August 3, 2020 | 2d | AR;PHONE SERVICES FOR ERAS PROGRAM,7/20-7/31/20 | $74,037 |
| 3 | September 15, 2020 | September 10, 2020 | 5d | AR;PHONE SERVICES FOR ERAS PROGRAM,8/3-8/28/20 | $121,225 |
| 4 | October 21, 2020 | October 20, 2020 | 1d | AR;PHONE SERVICES FOR ERAS PROGRAM,9/1-9/12/20 | $47,182 |
| 5 | October 21, 2020 | October 20, 2020 | 1d | AR;PHONE SERVICES FOR ERAS PROGRAM, 9/13-9/30/20 | $41,531 |
| 6 | December 18, 2020 | December 16, 2020 | 2d | AR;PHONE SERVICES FOR ERAS PROGRAM | $27,719 |
| 7 | December 18, 2020 | December 16, 2020 | 2d | AR;PHONE SERVICES FOR ERAS PROGRAM | $9,075 |
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.