SpendingContractsPurchase order

What has the City paid on purchase order SC43CO21138301M?

$6.01M paid to Evan Terry Associates Ca across 37 payments from June 4, 2021 to November 9, 2022, charged to Los Angeles Housing / Technical Services.

What it was for

Technical Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1June 4, 2021June 1, 20213dKC; PRO. PERSONNEL 11/16/20-04/30/21 ACHP$765,875
2June 23, 2021June 22, 20211dKC; PRO. PERSONNEL 05/01-05/31/21 ACHP$163,292
3August 17, 2021August 12, 20215dKC; PRO. PERSONNEL 06/01-06/30/21 ACHP$204,914
4September 17, 2021September 13, 20214dKC; PRO. PERSONNEL 07/01-07/31/21 ACHP$266,802
5September 28, 2021September 13, 202115dKC; TRAVEL REIMB EXP - 07/01-07/31/21 ACHP$4,593
6October 4, 2021September 28, 20216dKC; PRO. PERSONNEL 08/01-08/31/21 ACHP$385,409
7November 8, 2021November 4, 20214dKC; PRO. PERSONNEL 09/01-09/30/21 ACHP$288,380
8November 8, 2021November 4, 20214dKC; TRAVEL REIMBURSE 09/01-09/30/21 ACHP$9,792
9January 12, 2022December 15, 202128dKC; TRAVEL REIMB EXP - 10/01-10/31/21 ACHP$4,670
10January 12, 2022December 15, 202128dKC; TRAVEL REIMB EXP - 06/01-06/30/21 ACHP$3,495
11January 26, 2022January 25, 20221dKC: PRO PERSONNEL 10/01-10/31/21 ACHP$375,657
12January 26, 2022January 25, 20221dKC: TRAVEL REIMB EXP - 08/01-08/31/21 ACHP$13,359
13January 31, 2022January 20, 202211dKC; PRO. PERSONNEL 11/01-11/30/21 ACHP$244,337
14February 9, 2022February 9, 20220dKC: PRO PERSONNEL 12/01-12/31/21 ACHP$330,593
15February 9, 2022February 9, 20220dKC: TRAVEL REIMB EXP - 12/01-12/31/21 ACHP$3,027
16February 9, 2022February 9, 20220dKC: TRAVEL REIMB EXP - 11/01-11/30/21 ACHP$484
17March 14, 2022March 3, 202211dKC: PRO. PERSONNEL 01/01-01/31/22 ACHP$375,454
18March 21, 2022March 9, 202212dKC; TRAVEL REIMB EXP - 01/01-01/31/22 ACHP$7,715
19April 6, 2022March 30, 20227dKC; PRO. PERSONNEL 01/01-01/31/22 ACHP$331,370
20April 6, 2022March 30, 20227dKC; PRO. PERSONNEL 01/01-01/31/22 ACHP$43,262
21April 6, 2022March 31, 20226dKC; TRAVEL REIMBURSE 01/01-01/31/22 ACHP$3,876
22May 17, 2022May 3, 202214dKC; PRO. PERSONNEL 03/01-03/31/22 ACHP$512,944
23May 26, 2022May 25, 20221dKC: REIMBURSE EXP 02/01-02/28/22 ACHP$10,830
24June 13, 2022June 8, 20225dKC; PRO. PERSONNEL 04/01-04/30/22 ACHP$374,194
25June 15, 2022June 15, 20220dKC: REIMBURSE EXP 03/01-03/31/22 ACHP$15,979
26July 19, 2022July 6, 202213dKC; PRO. PERSONNEL 05/01-05/31/22 ACHP$286,786
27July 19, 2022July 18, 20221dKC: REIMBURSE EXP 04/01-04/30/22 ACHP$14,982
28August 9, 2022August 8, 20221dKC: REIMBURSE EXP 05/01-05/31/22 ACHP$17,644
29August 25, 2022August 22, 20223dKC; PRO. PERSONNEL 06/01-06/30/22 ACHP$212,794
30August 25, 2022August 22, 20223dKC; PRO. PERSONNEL 06/01-06/30/22 ACHP$109,806
31September 12, 2022September 12, 20220dKC; PRO. PERSONNEL 01/28/22-03/15/22 ACHP$6,685
32October 5, 2022August 24, 202242dKC; TRAVEL REIMB EXP - 05/02-06/30/22 ACHP$4,945
33October 6, 2022September 26, 202210dKC: PRO. PERSONNEL 07/01/22-07/31/22 ACHP$269,095
34October 17, 2022October 3, 202214dKC: PRO PERSONNEL 08/01/22-08/31/22 ACHP$304,132
35October 17, 2022October 5, 202212dKC: TRAVEL REIMB EXP - 03/31/22-07/31/22 ACHP$7,451
36October 24, 2022October 17, 20227dKC; TRAVEL REIMB EXP - 07/24-08/31/22 ACHP$4,263
37November 9, 2022November 3, 20226dKC: PRO. PERSONNEL 09/01-09/30/22 ACHP$30,066

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.