SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21137457Y?
$200K paid to Amerinational Community Services, LLC across 43 payments from December 23, 2020 to August 9, 2023, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical ContractsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 21-1433Referenced in the payment descriptions. Opens the City Clerk's record.
- Contract C-137457Stated in the order's descriptions.
Paid from
Low and Moderate Income Housing 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 | December 23, 2020 | December 1, 2020 | 22d | JT: PYMT INV# 20-00591; $5,703.85; AMERINAT; C-137457; JULY 2020 SERVICES | $5,704 |
| 2 | December 23, 2020 | December 1, 2020 | 22d | JT: PYMT INV# 20-00674; $5,643.85; AMERINAT; C-137457; AUG 2020 SERVICES | $5,644 |
| 3 | December 23, 2020 | December 1, 2020 | 22d | JT: PYMT INV# 20-00756; $5,620.95; AMERINAT; C-137457; SEPT. 2020 SERVICES | $5,621 |
| 4 | December 23, 2020 | December 1, 2020 | 22d | JT: PYMT INV# 20-00836; $5,588.50 AMERINAT; C-137457; OCT. 2020 SERVICES | $5,589 |
| 5 | December 28, 2020 | December 17, 2020 | 11d | JT; PYMT INV# 20-00925; $ 5,554.05; AMERINAT; C-137457; NOV 2020 SERVICES | $5,554 |
| 6 | January 19, 2021 | January 13, 2021 | 6d | JT; PYMT INV# 21-00015; $6,031.45; AMERINAT; C-137457; DEC 2020 SERVICES | $6,031 |
| 7 | February 24, 2021 | February 22, 2021 | 2d | PYMT INV# 21-00102; $5,968.45, C-137457; AMERINAT; JAN 2021 SERVICES | $5,968 |
| 8 | March 24, 2021 | March 17, 2021 | 7d | JT; PYMT INV# 21-00185; $5,843.95, C-137457; AMERINAT; FEB 2021 SERVICES | $5,844 |
| 9 | April 1, 2021 | March 17, 2021 | 15d | JT; PYMT INV# 21-3537; $1,956.49; AMERINAT; C-137457; FOR: INTEGRATED LENDER. | $1,956 |
| 10 | April 27, 2021 | April 20, 2021 | 7d | JT; PAYMENT INV# 21-00262; $5,887.65, C-137457; AMERINAT; MAR. 2021 SERVICES | $5,888 |
| 11 | May 6, 2021 | May 5, 2021 | 1d | JT; PAYMENT INV# 20-3485; $2,471.25, C-137457; AMERINAT; SRVS 07/1/2020-11/30/2020 RETRO BILLING | $2,471 |
| 12 | May 19, 2021 | May 13, 2021 | 6d | JT; PYMT INV# 21-00342; $ 5,820.95; AMERINAT; C-137457; APRIL 2021 SERVICES | $5,821 |
| 13 | June 16, 2021 | June 15, 2021 | 1d | JT; PYMT INV# 21-00519; $5,847.75; AMERINAT; C-137457; MAY SRVS | $5,848 |
| 14 | July 26, 2021 | July 20, 2021 | 6d | JT; PYMT INV# 21-00618; $5.824.10; AMERINAT; C-137457; JUNE 2021 SERVICES. | $5,824 |
| 15 | October 8, 2021 | September 23, 2021 | 15d | JT; PYMT INV# 21-00774; $5,815.20; AMERINAT; C-137457; AUG 2021 SERVICES | $5,815 |
| 16 | October 8, 2021 | September 16, 2021 | 22d | JT; PYMT INV# 21-00695; $7,815.20; AMERINAT; C-134547; JULY 2021 SRVS | $5,815 |
| 17 | November 22, 2021 | October 28, 2021 | 25d | JT; PYMT INV# 21-00915; | $5,670 |
| 18 | January 10, 2022 | January 6, 2022 | 4d | JT; PYMT INV# LPM-21-000200; | $5,399 |
| 19 | February 8, 2022 | February 4, 2022 | 4d | JT; PYMT INV# LPM-21-000453; | $5,368 |
| 20 | March 1, 2022 | February 24, 2022 | 5d | JT; PYMT INV# LPM-21-000705; $5,399.35; AMERINAT; C-137457; DEC 2021 SERVICES | $5,399 |
| 21 | March 1, 2022 | February 24, 2022 | 5d | JT; PYMT INV# LPM-22-0007301; $5,273.35; AMERINAT; C-137457; JAN 2022 SERVICES | $5,273 |
| 22 | March 29, 2022 | March 21, 2022 | 8d | JT; PYMT INV# LPM-22-000556; | $5,145 |
| 23 | April 22, 2022 | April 19, 2022 | 3d | JT; PYMT INV# LPM-22-000811 | $5,206 |
| 24 | May 26, 2022 | May 25, 2022 | 1d | ZJ; INV#LPM-22-001067;SPLIT PYMT F561- $4,861.80 & F55J-$281.85 TOTAL $5,143.65; APR 22 SVCS | $4,862 |
| 25 | May 26, 2022 | May 25, 2022 | 1d | ZJ; INV# LPM-22-001067A; SPLIT PYMT FY55J- $281.85 & F561-$4,861.80; TOTAL $5,143.65; APR 22; SRVS; | $282 |
| 26 | June 23, 2022 | June 22, 2022 | 1d | JT; PYMT INV# LPM-22-001328-2; $3,152.94; AMRINAT; C-137457; 815/43V722; MAY 2022 SRVS | $3,153 |
| 27 | June 23, 2022 | June 22, 2022 | 1d | JT; PYMT INV# LPM-22-001328-1; $1,986.36; C-137457; AMERINAT; 815/437\T722, MAY 22 SRVS | $1,986 |
| 28 | June 23, 2022 | June 22, 2022 | 1d | JT; INV#LPM-22-001328A;SPLIT PYMT F55J-$15.40 & F815-5,139.30 TOTAL $5,154.70; MAY 22 SVCS | $15 |
| 29 | July 26, 2022 | July 22, 2022 | 4d | JT; PYMT INV# LPM-22-001588; $5,088.45; AMRINAT; C-137457; 815/43V722; JUNE 2022 SRVS | $5,088 |
| 30 | September 29, 2022 | September 26, 2022 | 3d | JT; PYMT INV# LPM-22-001849; $5,024.50; AMERINAT; C-137457; 815/43V722; JULY 2022 SRVS | $5,025 |
| 31 | September 29, 2022 | September 26, 2022 | 3d | JT; PYMT INV# LPM-22-002111; $4,957.30; AMERINAT; C-137457; 815/43V722; AUG 2022 SRVS | $4,957 |
| 32 | October 21, 2022 | October 19, 2022 | 2d | JT; PYMT INV# LPM-22-002372; $4,894.80; AMERINAT; C-137457; 815/43V722; SEPT 2022 SRVS | $4,895 |
| 33 | November 2, 2022 | October 31, 2022 | 2d | JT; PYMT INV# 21-3634A; $4,500; AMERINAT; C-137457; 815/43V722; SEPT 2022 SRVS RELEASE FOR 60 DEFERR | $4,500 |
| 34 | December 15, 2022 | December 7, 2022 | 8d | MC:PAYMENT TO INVOICE LPM 22-002635: $4,925.80:C-137457: AMERINAT: SERVICES OCTOBER 2022 | $4,926 |
| 35 | December 21, 2022 | December 15, 2022 | 6d | ZJ: PMT INV#LPM-22-002898 (NOV22): $2,456.21:FUND 815/43V722; CO137457: AMERINAT | $2,456 |
| 36 | December 21, 2022 | December 15, 2022 | 6d | ZJ; PYMT INV#LPM-22-002898A (NOV22); $2,391.34; $2,391.34 55J/43V722; CO137457; AMERINAT | $2,391 |
| 37 | January 20, 2023 | January 18, 2023 | 2d | JT; ENCUMBER 35,000; EXTEND 12 MONTHS; CF#21-1433 C-137457; AMERINAT; AMENDMENT#1;55J/43V722 | $4,819 |
| 38 | March 1, 2023 | February 27, 2023 | 2d | YL; INV#LPM-23-000208 AMERINAT C-137457 SERIVICE FOR JAN-2023 | $4,752 |
| 39 | March 15, 2023 | March 14, 2023 | 1d | YL; INV#LPM-23-000471 AMERINAT C-137457 SERIVICE FOR FEB-2023 | $4,611 |
| 40 | April 24, 2023 | April 17, 2023 | 7d | YL; INV#LPM-23-000734 AMERINAT C-137457 SERIVICE FOR MAR-2023 | $4,700 |
| 41 | May 17, 2023 | May 16, 2023 | 1d | YL; INV#LPM-23-000998 AMERINAT C-137457 SERIVICE FOR APR-2023 | $4,566 |
| 42 | August 9, 2023 | August 4, 2023 | 5d | ZJ; INV#LPM-23-001262; $4,568.80; AMERINAT C-137457; FUND 55J/V722 | $4,569 |
| 43 | August 9, 2023 | August 4, 2023 | 5d | ZJ; INV#LPM-23-001526; $4,522.05; AMERINAT C-137457; FUND 55J/V722 | $4,522 |
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.