SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23141773M?
$113K paid to Cerida Investment Corporation across 4 payments from December 20, 2022 to January 31, 2023, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
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
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 | December 20, 2022 | November 21, 2022 | 29d | KC: TRAINING FOR THE COUNCIL DISTRICT 13 RENTAL AID PROGRAM 10/24-11/13/22 | $35,552 |
| 2 | December 20, 2022 | December 20, 2022 | 0d | KC: TRAINING FOR THE COUNCIL DISTRICT 13 RENTAL AID PROGRAM 11/28-12/11/22 | $22,275 |
| 3 | December 22, 2022 | December 14, 2022 | 8d | KC: TRAINING FOR THE COUNCIL DISTRICT 13 RENTAL AID PROGRAM 11/14-11/27/22 | $21,312 |
| 4 | January 31, 2023 | January 24, 2023 | 7d | CALL CENTER ASSISTANCE SERVICE | $33,520 |
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.