SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23142182Y?
$19K paid to Forensic Analytical Consulting Services Inc across 4 payments from March 16, 2023 to November 30, 2023, charged to Los Angeles Housing / Dupont Lead Safe.
What it was for
Dupont Lead Safe
Budget line.
Order description, as published:
ENCUMBER $50,000; FORENSIC ANALYTICAL; CO142182; CF22-1016
Approval records
- Council file 22-1016Vote 13–0, 2 absent, on Oct 4, 2022Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-142182Stated in the order's descriptions.
Order dated January 17, 2023.
Paid from
Hcidla Small Grants and Awards
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 | March 16, 2023 | March 2, 2023 | 14d | YL;PYMT#TRN_REG_1338;$500;C-142182;FACS;SEV 2/24/2023;49N/43H624 | $500 |
| 2 | March 20, 2023 | October 31, 2022 | 140d | YL; PYMT INV#TRN_REG_1149;$675 ; FORENSIC ANALYTICAL; CO142182; FUND 49N/43H624; CF22-1016; | $675 |
| 3 | April 17, 2023 | April 13, 2023 | 4d | YL;PYMT#18445;$11700;C-142182;FACS;SEV FEB-MAR 2023;49N/43H624 | $11,700 |
| 4 | November 30, 2023 | November 22, 2023 | 8d | PYMT INV# 21407 FORENSIC ANALYTICAL; CO142182 | $5,625 |
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.