SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24138656M?
$206K paid to Trinus Corporation across 33 payments from February 1, 2024 to September 24, 2024, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line.
Order description, as published:
ENC FY24 - 2ND AMENDMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2023.
Paid from
Rent Stabilization Trust
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 | February 1, 2024 | January 29, 2024 | 3d | KC: A. CHEN W/E 12/15-12/31/23, #111151 | $8,840 |
| 2 | February 1, 2024 | January 29, 2024 | 3d | KC: H. PENG W/E 12/15-12/31/23, #111150 | $8,632 |
| 3 | February 1, 2024 | January 29, 2024 | 3d | KC: M. JOHNSON W/E 12/15-12/31/23, #111152 | $8,528 |
| 4 | February 1, 2024 | January 29, 2024 | 3d | KC: A. CHEN W/E 12/15-12/31/23, #111151 | $4,760 |
| 5 | February 1, 2024 | January 29, 2024 | 3d | KC: H. PENG W/E 12/15-12/31/23, #111150 | $4,648 |
| 6 | February 1, 2024 | January 29, 2024 | 3d | KC: M. JOHNSON W/E 12/15-12/31/23, #111152 | $4,592 |
| 7 | February 1, 2024 | January 29, 2024 | 3d | KC: R. JAMIESETTI W/E 12/15-12/31/23, #111163 | $3,993 |
| 8 | February 1, 2024 | January 29, 2024 | 3d | KC: R. JAMIESETTI W/E 12/15-12/31/23, #111163 | $2,571 |
| 9 | February 1, 2024 | January 29, 2024 | 3d | KC: M. VEMPARALA W/E 12/15-12/31/23, #111153 | $1,790 |
| 10 | February 29, 2024 | February 27, 2024 | 2d | KC: A. CHEN W/E 01/15-01/31/24, #111266 | $9,282 |
| 11 | February 29, 2024 | February 27, 2024 | 2d | KC: H. PENG W/E 01/15-01/31/24, #111265 | $9,064 |
| 12 | February 29, 2024 | February 27, 2024 | 2d | KC: M. JOHNSON W/E 01/15-01/31/24, #111232 | $8,954 |
| 13 | February 29, 2024 | February 27, 2024 | 2d | KC: M. VEMPARALA W/E 01/15-01/31/24, #111234 | $6,490 |
| 14 | February 29, 2024 | February 27, 2024 | 2d | KC: A. CHEN W/E 01/15-01/31/24, #111266 | $4,998 |
| 15 | February 29, 2024 | February 27, 2024 | 2d | KC: H. PENG W/E 01/15-01/31/24, #111265 | $4,880 |
| 16 | February 29, 2024 | February 27, 2024 | 2d | KC: M. JOHNSON W/E 01/15-01/31/24, #111232 | $4,822 |
| 17 | February 29, 2024 | February 27, 2024 | 2d | KC: M. VEMPARALA W/E 01/15-01/31/24, #111234 | $3,494 |
| 18 | February 29, 2024 | February 27, 2024 | 2d | KC: L. PAMARTHI W/E 01/29-01/31/24, #111258 | $1,498 |
| 19 | February 29, 2024 | February 27, 2024 | 2d | KC: L. PAMARTHI W/E 01/29-01/31/24, #111258 | $806 |
| 20 | April 2, 2024 | March 28, 2024 | 5d | KC: L. PAMARTHI W/E 02/15-02/29/24, #111357 | $9,113 |
| 21 | April 2, 2024 | March 28, 2024 | 5d | KC: A. CHEN W/E 02/15-02/29/24, #111355 | $8,840 |
| 22 | April 2, 2024 | March 28, 2024 | 5d | KC: H. PENG W/E 02/15-02/29/24, #111354 | $8,632 |
| 23 | April 2, 2024 | March 28, 2024 | 5d | KC: M. JOHNSON W/E 02/15-02/29/24, #111356 | $8,528 |
| 24 | April 2, 2024 | March 28, 2024 | 5d | KC: M. VEMPARALA W/E 02/15-02/26/24, #111358 | $6,895 |
| 25 | April 2, 2024 | March 28, 2024 | 5d | KC: L. PAMARTHI W/E 02/15-02/29/24, #111357 | $6,247 |
| 26 | April 2, 2024 | March 28, 2024 | 5d | KC: A. CHEN W/E 02/15-02/29/24, #111355 | $4,760 |
| 27 | April 2, 2024 | March 28, 2024 | 5d | KC: H. PENG W/E 02/15-02/29/24, #111354 | $4,648 |
| 28 | April 2, 2024 | March 28, 2024 | 5d | KC: M. JOHNSON W/E 02/15-02/29/24, #111356 | $4,592 |
| 29 | April 2, 2024 | March 28, 2024 | 5d | KC: M. VEMPARALA W/E 02/15-02/26/24, #111358 | $3,713 |
| 30 | April 30, 2024 | April 25, 2024 | 5d | KC: A. CHEN W/E 03/15-03/31/24, #111457 | $13,600 |
| 31 | April 30, 2024 | April 25, 2024 | 5d | KC: H. PENG W/E 03/15-03/31/24, #111456 | $13,280 |
| 32 | August 27, 2024 | August 20, 2024 | 7d | KC: A. CHEN W/E 05/15-05/31/24, INV #111692 | $5,752 |
| 33 | September 24, 2024 | September 6, 2024 | 18d | KC: CCRIS - MIGRATION OF MILESTONE 5, W/E 03/11-06/30/24 | $4,758 |
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.