SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21137283M?
$93K paid to Kutak Rock LLP across 18 payments on January 7, 2021, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical Contracts
Budget line.
Order description, as published:
ENCUMBER $200,000; C-137283;CF#20-0600; KUTAK ROCK LLP
Approval records
- Council file 20-0600Adopted 13–0, 2 absent, on Sep 2, 2020 (latest of 6 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-137283Stated in the order's descriptions.
Order dated January 4, 2021.
Paid from
Municipal Housing Finance 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 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804744; $ 14,173.00; C-137283; KUTAK ROCK LLC; JAN 2019 SRVS; | $14,173 |
| 2 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804673; $ 12,354.40; C-137283; KUTAK ROCK LLC; OCT 2019 SRVS; | $12,354 |
| 3 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804666; $ 9,947.30; C-137283; KUTAK ROCK LLC; AUG 2019 SRVS; | $9,947 |
| 4 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804742; $ 9,869.30; C-137283; KUTAK ROCK LLC; NOV 2018 SRVS; | $9,869 |
| 5 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804653; $ 8,465.30 C-137283; KUTAK ROCK LLC; FEB 2019 SRVS; | $8,465 |
| 6 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804668; $ 6,740.60; C-137283; KUTAK ROCK LLC; SEPT 2019 SRVS; | $6,741 |
| 7 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804737; $ 5,789.60; C-137283; KUTAK ROCK LLC; NOV 2019 SRVS; | $5,790 |
| 8 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804664; $ 4,563.90; C-137283; KUTAK ROCK LLC; JULY 2019 SRVS; | $4,564 |
| 9 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804743; $ 4,392.00; C-137283; KUTAK ROCK LLC; DEC 2018 SRVS; | $4,392 |
| 10 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804662; $ 3,575.30; C-137283; KUTAK ROCK LLC; MAY 2019 SRVS; | $3,575 |
| 11 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804663; $ 3,327.50; C-137283; KUTAK ROCK LLC; JUNE 2019 SRVS; | $3,328 |
| 12 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804651; $ 3,191.70; C-137283; KUTAK ROCK LLC; MAR 2019 SRVS; | $3,192 |
| 13 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804738; $ 1,570.00; C-137283; KUTAK ROCK LLC; DEC 2019 SRVS; | $1,570 |
| 14 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804739; $ 1,382.50; C-137283; KUTAK ROCK LLC; JAN 2020 SRVS; | $1,383 |
| 15 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804740; $ 1,310.00; C-137283; KUTAK ROCK LLC; SEPT 2020 SRVS; | $1,310 |
| 16 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2804661; $ 904.50; C-137283; KUTAK ROCK LLC; APR 2019 SRVS; | $905 |
| 17 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2793106; $ 712.50; C-137283; KUTAK ROCK LLC; MAR 2020 SRVS; | $713 |
| 18 | January 7, 2021 | December 21, 2020 | 17d | JT; PYMT INV# 2793107; $ 510.00; C-137283; KUTAK ROCK LLC; AUG 2020 SRVS; | $510 |
Download this table: ·
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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.