SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21136109M?
$178K paid to Mark Larsen across 6 payments from September 16, 2020 to January 14, 2021, 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.
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 16, 2020 | September 8, 2020 | 8d | AR;APPLICATION DEVELOPMENT FEE,7/7-7/31/20 | $90,289 |
| 2 | September 16, 2020 | September 8, 2020 | 8d | AR; APPLICATION DEVELOPMENT FEE,6/11-6/30/20 | $44,267 |
| 3 | September 16, 2020 | September 8, 2020 | 8d | AR;APPLICATION DEVELOPMENT FEE, 7/1-7/6/20 | $9,787 |
| 4 | September 16, 2020 | September 8, 2020 | 8d | AR; APPLICATION DEVELOPMENT FEE,8/1-8/4/20 | $8,740 |
| 5 | November 23, 2020 | November 19, 2020 | 4d | AR;PHASE 4 CASK LABOR, 9/1-9/30/20 | $19,321 |
| 6 | January 14, 2021 | January 8, 2021 | 6d | AR;CASK LABOR, PHASE 4,10/1-10/31/20 | $5,732 |
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.