SpendingContractsPurchase order
What has the City paid on purchase order SC43CO22138656M?
$190K paid to Trinus Corporation across 17 payments from May 2, 2022 to September 24, 2024, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Systematic Code Enforcemnt Fee
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 | May 2, 2022 | May 2, 2022 | 0d | KC: MARKETING COLLATERAL (GRAPHICS) PROJECT 09/10/21-03/25/22 | $6,750 |
| 2 | May 2, 2022 | May 2, 2022 | 0d | KC: MARKETING COLLATERAL (GRAPHICS) PROJECT 09/10/21-03/25/22 | $6,750 |
| 3 | August 31, 2022 | August 29, 2022 | 2d | KC: S. SINGAL W/E 07/18-07/31/22 | $5,356 |
| 4 | August 31, 2022 | August 29, 2022 | 2d | KC: S.SINGAL W/E 07/18-07/31/22 | $2,884 |
| 5 | October 13, 2022 | October 6, 2022 | 7d | KC: S. SINGAL W/E 08/15-08/31/22 CCRIS 2 PROJ MGMT | $11,783 |
| 6 | October 13, 2022 | October 6, 2022 | 7d | KC: S.SINGAL W/E 08/15-08/31/22 CCRIS 2 PROJ MGMT | $6,345 |
| 7 | November 8, 2022 | November 4, 2022 | 4d | KC: S. SINGAL W/E 09/15-09/30/22 CCRIS 2 PROJ MGMT | $9,640 |
| 8 | November 8, 2022 | November 4, 2022 | 4d | KC: S.SINGAL W/E 09/15-09/30/22 CCRIS 2 PROJ MGMT | $5,192 |
| 9 | December 14, 2022 | December 13, 2022 | 1d | KC: CCRIS -HEARING MOD DEVEL INFRASTRUCTURE SETUP 09/15-11/10/22 | $28,000 |
| 10 | December 14, 2022 | December 12, 2022 | 2d | KC: S. SINGAL W/E 10/15-10/31/22 CODE | $10,712 |
| 11 | December 14, 2022 | December 12, 2022 | 2d | KC: S.SINGAL W/E 10/15-10/31/22 RENT | $5,768 |
| 12 | January 17, 2023 | January 12, 2023 | 5d | KC: S. SINGAL W/E 11/15-11/30/22 CODE | $10,176 |
| 13 | January 17, 2023 | January 12, 2023 | 5d | KC: S.SINGAL W/E 11/15-11/30/22 RENT | $2,923 |
| 14 | May 16, 2023 | May 9, 2023 | 7d | KC: CCRIS - MIGRATION OF MILESTONE 1 W/E 12/15-04/11/23 | $23,983 |
| 15 | August 3, 2023 | July 31, 2023 | 3d | KC: CCRIS - MIGRATION OF MILESTONE 2 W/E 03/16/23-06/28/23 | $23,983 |
| 16 | August 7, 2024 | August 1, 2024 | 6d | KC: CCRIS - MIGRATION OF MILESTONE 4, W/E 08/12-03/08/24 | $14,390 |
| 17 | September 24, 2024 | September 6, 2024 | 18d | KC: CCRIS - MIGRATION OF MILESTONE 5, W/E 03/11-06/30/24 | $15,228 |
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.