SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21136109Y?
$9K paid to Mark Larsen across 2 payments on 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
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 | January 14, 2021 | January 8, 2021 | 6d | AR;CASK LABOR,PHASEV,11/1-11/30/20 | $7,443 |
| 2 | January 14, 2021 | January 8, 2021 | 6d | AR; CASL LABOR,PHASE V,12/1-12/30/20 | $1,962 |
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.