SpendingContractsPurchase order

What has the City paid on purchase order SC43CO23107802L-2?

$793K paid to Pcam LLC across 14 payments from July 7, 2022 to June 5, 2023, charged to Los Angeles Housing / Leasing.

What it was for

Leasing

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

SC43CO23107802L-1$4.1M · 549 payments · from July 14, 2022

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
1July 7, 2022June 29, 20228dTT:// GARLAND PAKING JUL 2022$66,294
2July 7, 2022June 29, 20228dTT:// GARLAND PAKING JUL 2022$4,108
3July 7, 2022June 29, 20228dTT:// GARLAND PAKING JUL 2022$2,739
4August 11, 2022August 11, 20220dTT:// GARLAND PAKING AUG 2022$67,021
5August 29, 2022August 25, 20224dTT:// GARLAND PAKING SEP 2022$65,797
6October 3, 2022October 3, 20220dTT:// GARLAND PAKING OCT 2022$65,307
7November 2, 2022October 26, 20227dTT:// GARLAND PAKING OCT 2022$65,307
8November 29, 2022November 22, 20227dTT://GARLAND PAKING DEC 2022$64,573
9January 3, 2023December 28, 20226dTT;// GARLAND PAKING JAN 2023$64,083
10February 7, 2023February 1, 20236dTT;// GARLAND PAKING FEB 2023$64,573
11February 28, 2023February 28, 20230dTT;// GARLAND PAKING MAR 2023$64,083
12March 28, 2023March 28, 20230dTT;// GARLAND PAKING APR 2023$65,307
13April 27, 2023April 26, 20231dTT;// GARLAND PAKING MAY 2023$66,042
14June 5, 2023May 31, 20235dTT;// GARLAND PAKING JUN 2023$68,245

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.