SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21138134Y?
$30K paid to Korean Immigrant Worker Advocates of Southern California across 6 payments from October 31, 2022 to November 27, 2023, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line.
Order description, as published:
ENCUMBER $129,200; CF#19-1323; C-138134; KOREAN WORKER; ORIG
Approval records
- Council file 19-1323Adopted 15–0, on Dec 9, 2020 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-138134Stated in the order's descriptions.
Order dated April 12, 2021.
Paid from
Lead Grant 12 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 | October 31, 2022 | October 6, 2022 | 25d | JT; PYMT INV# 100; $3,000; KOREN IMMIGRANTS; C-138134; SERVICES 4/29/22 | $3,000 |
| 2 | February 24, 2023 | January 17, 2023 | 38d | JT; PYMT INV# 500; $24,100; KOREN IMMIGRANTS; C-138134; SERVICES | $24,100 |
| 3 | February 24, 2023 | October 6, 2022 | 141d | JT; PYMT INV# 100; $3,000; KOREN IMMIGRANTS; C-138134; SERVICES 4/29/22 | -$3,000 |
| 4 | April 11, 2023 | January 31, 2023 | 70d | YL; PYMT INV# 505; $100; KOREN IMMIGRANTS; C-138134; SERVICES | $100 |
| 5 | October 13, 2023 | September 26, 2023 | 17d | ZJ; PAY INV#605; $3,450; CO138134; KIWA; F63C/S902; OCT. 1 TO DEC. 31 2022 SERVICES | $3,450 |
| 6 | November 27, 2023 | November 22, 2023 | 5d | ZJ; PAY INV#605; $3,450; CO138134; KIWA; F63C/S902; OCT. 1 TO DEC. 31 2022 SERVICES | $2,050 |
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.