SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21135994Y?
$147K paid to Cerida Investment Corporation across 4 payments from December 18, 2020 to December 29, 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
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 | December 18, 2020 | December 16, 2020 | 2d | AR; PHONE SERVICES FOR ERAS PROGRAM | $44,828 |
| 2 | December 18, 2020 | December 16, 2020 | 2d | AR; PHONE SERVICES FOR ERAS PROGRAM | $30,610 |
| 3 | December 18, 2020 | December 16, 2020 | 2d | AR; PHONE SERVICES FOR ERAS | $26,740 |
| 4 | December 29, 2020 | December 28, 2020 | 1d | AR; PHONE SERVICES FOR ERAS PROGRAM | $44,485 |
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.