SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21137663M?
$640K paid to Abt Associates Inc across 9 payments from March 23, 2021 to November 8, 2021, charged to Los Angeles Housing / Outside Auditor.
What it was for
Outside AuditorBudget 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 March 8, 2021.
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 | March 23, 2021 | March 5, 2021 | 18d | EXPERT AUDITOR SVC ( LA AUDIT ) 12/18/20-1/22/21 - ACHP | $32,062 |
| 2 | April 8, 2021 | March 30, 2021 | 9d | EXPERT AUDITOR SVC (LA AUDIT) 01/23-02/26/21 - ACHP | $63,175 |
| 3 | May 18, 2021 | May 17, 2021 | 1d | EXPERT AUDITOR SVC (LA AUDIT) 02/27/21-04/02/21 ACHP | $62,041 |
| 4 | June 1, 2021 | May 27, 2021 | 5d | EXPERT AUDITOR SVC (LA AUDIT) 04/03-04/30/21 ACHP | $65,531 |
| 5 | June 21, 2021 | June 16, 2021 | 5d | EXPERT AUDITOR SVC (LA AUDIT) 05/01-05/28/21 ACHP | $43,800 |
| 6 | September 21, 2021 | August 18, 2021 | 34d | EXPERT AUDITOR SVC (LA AUDIT) 07/03-0/30/21 ACHP | $87,371 |
| 7 | September 23, 2021 | July 29, 2021 | 56d | EXPERT AUDITOR SVC (LA AUDIT) 05/29-07/02/21 ACHP | $75,868 |
| 8 | October 8, 2021 | September 21, 2021 | 17d | EXPERT AUDITOR SVC (LA AUDIT) 07/31-08/27/21 ACHP | $93,407 |
| 9 | November 8, 2021 | October 27, 2021 | 12d | EXPERT AUDITOR SVC (LA AUDIT) 08/28-10/01/21 ACHP | $116,745 |
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.