SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24107802L-2?
$560K paid to Pcam LLC across 8 payments from July 13, 2023 to April 16, 2024, charged to Los Angeles Housing / Leasing.
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.
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 | July 13, 2023 | July 12, 2023 | 1d | TT;// GARLAND PAKING JUL 2023 | $73,630 |
| 2 | July 31, 2023 | July 28, 2023 | 3d | TT;// GARLAND PAKING AUG 2023 | $74,854 |
| 3 | August 28, 2023 | August 25, 2023 | 3d | TT;// GARLAND PAKING SEP 2023 | $74,120 |
| 4 | September 26, 2023 | September 25, 2023 | 1d | TT;// GARLAND PAKING OCT 2023 | $74,365 |
| 5 | November 1, 2023 | November 1, 2023 | 0d | TT:// GARLAND PAKING NOV 2023 | $76,568 |
| 6 | November 29, 2023 | November 28, 2023 | 1d | TT:// GARLAND PAKING DEC 2023 | $75,344 |
| 7 | January 9, 2024 | January 4, 2024 | 5d | TT:// GARLAND PAKING JAN 2024 | $74,610 |
| 8 | April 16, 2024 | April 16, 2024 | 0d | TT:// GARLAND PAKING FEB 2024 | $36,138 |
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.