SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21137277M?
$25K paid to Evan Terry Associates Ca across 1 payment on December 21, 2020, charged to Los Angeles Housing / Technical Services.
What it was for
Technical ServicesBudget line.
Order description, as published:
ENC FY21 - ORIGINAL CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2020.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 21, 2020 | December 15, 2020 | 6d | KC; PRO. PERSONNEL 10/09-11/13/20 ACHP | $24,950 |
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.