SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24138301M?
$4.04M paid to Evan Terry Associates Ca across 23 payments from December 11, 2023 to December 4, 2024, charged to Los Angeles Housing / Chief Architect.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2023.
Paid from
Accessible Housing 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 11, 2023 | November 30, 2023 | 11d | KC: PRO. PERSONNEL 08/01-08/31/23 ACHP | $159,458 |
| 2 | December 12, 2023 | December 6, 2023 | 6d | KC: PRO. PERSONNEL 09/01-09/30/23 ACHP | $438,725 |
| 3 | January 3, 2024 | December 27, 2023 | 7d | KC: REIMBURSE EXP 07/01-07/31/23 ACHP | $17,895 |
| 4 | January 19, 2024 | January 17, 2024 | 2d | KC: PRO. PERSONNEL10/01-10/31/23 ACHP | $538,984 |
| 5 | January 19, 2024 | January 18, 2024 | 1d | KC: REIMBURSE EXP 08/01-08/31/23 ACHP | $21,994 |
| 6 | January 25, 2024 | January 24, 2024 | 1d | KC: PRO. PERSONNEL 11/01-11/30/23 ACHP | $388,504 |
| 7 | February 15, 2024 | February 15, 2024 | 0d | KC: REIMBURSE EXP 09/01-09/30/23 ACHP | $17,340 |
| 8 | April 25, 2024 | April 24, 2024 | 1d | KC: REIMBURSE EXP 10/01-10/31/23 ACHP | $32,755 |
| 9 | April 25, 2024 | April 24, 2024 | 1d | KC: REIMBURSE EXP 11/01-11/30/23 ACHP | $21,200 |
| 10 | April 26, 2024 | April 25, 2024 | 1d | KC: PRO. PERSONNEL 12/01-12/31/23 ACHP | $247,103 |
| 11 | May 20, 2024 | May 17, 2024 | 3d | KC: PRO. PERSONNEL 01/01-01/31/24 ACHP | $294,710 |
| 12 | May 24, 2024 | May 23, 2024 | 1d | KC: PRO. PERSONNEL 02/01-02/29/24 ACHP | $270,290 |
| 13 | June 17, 2024 | June 14, 2024 | 3d | KC: PRO. PERSONNEL 04/01-04/30/24 ACHP | $350,279 |
| 14 | July 1, 2024 | June 4, 2024 | 27d | KC: PRO. PERSONNEL 03/01-03/31/24 ACHP | $351,376 |
| 15 | July 31, 2024 | July 31, 2024 | 0d | KC: REIMBURSE EXP 04/01-04/30/24 ACHP | $15,948 |
| 16 | August 12, 2024 | August 8, 2024 | 4d | KC: REIMBURSE EXP 03/01-03/31/24 ACHP | $18,153 |
| 17 | August 21, 2024 | August 20, 2024 | 1d | KC: PRO. PERSONNEL 05/01-05/31/24 ACHP | $289,875 |
| 18 | August 21, 2024 | August 20, 2024 | 1d | KC: PRO. PERSONNEL 06/01-06/30/24 ACHP | $248,400 |
| 19 | October 9, 2024 | October 8, 2024 | 1d | KC: REIMBURSE EXP 01/01-01/31/24 ACHP | $13,633 |
| 20 | October 16, 2024 | October 16, 2024 | 0d | KC: REIMBURSE EXP 05/01-05/31/24 ACHP | $23,294 |
| 21 | October 17, 2024 | July 31, 2024 | 78d | KC: REIMBURSE EXP 04/01-04/30/24 ACHP | $15,948 |
| 22 | November 20, 2024 | November 20, 2024 | 0d | KC: REIMBURSE EXP 06/01-06/30/24 ACHP | $16,707 |
| 23 | December 4, 2024 | November 26, 2024 | 8d | KC: PRO. PERSONNEL 07/01-07/31/24 ACHP | $242,978 |
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.