SpendingContractsPurchase order
What has the City paid on purchase order SC43CO22134129Y?
$4.92M paid to Southern California Housing Rights Center across 4 payments from October 18, 2021 to February 10, 2022, charged to Los Angeles Housing / Program Administration Contract Erap Fed.
What it was for
Program Administration Contract Erap FedBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Treasury Emergency Rental Assistance 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 18, 2021 | October 12, 2021 | 6d | AR; MONTHLY SERVICE FEE-SEPTEMBER 2021 | $3,227,775 |
| 2 | December 8, 2021 | December 7, 2021 | 1d | AR;MONTHLY SERVICE FEE-NOV 2021 | $768,674 |
| 3 | December 8, 2021 | December 7, 2021 | 1d | AR; MONTHLY SERVICE FEE-OCT 2021 | $25,451 |
| 4 | February 10, 2022 | February 9, 2022 | 1d | AR;MONTHLY SERVICE FEE-DEC 2021 | $893,200 |
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.