SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24140369M?
$200K paid to Coalition for Economic Survival /C across 24 payments from August 10, 2023 to July 11, 2024, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP CONTRACT FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2023.
Paid from
Systematic Code Enforcemnt Fee
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 | August 10, 2023 | August 1, 2023 | 9d | TT:// REAP SERVICE JUL 2023 | $16,484 |
| 2 | August 10, 2023 | August 1, 2023 | 9d | TT:// REAP SERVICE JUL 2023 | $167 |
| 3 | September 12, 2023 | September 6, 2023 | 6d | TT:// REAP SERVICE AUG 2023 | $16,484 |
| 4 | September 12, 2023 | September 6, 2023 | 6d | TT:// REAP SERVICE AUG 2023 | $167 |
| 5 | October 16, 2023 | October 3, 2023 | 13d | TT:// REAP SERVICE SEP 2023 | $16,484 |
| 6 | October 16, 2023 | October 3, 2023 | 13d | TT:// REAP SERVICE SEP 2023 | $167 |
| 7 | November 20, 2023 | November 6, 2023 | 14d | TT:// REAP SERVICE OCT 2023 | $16,484 |
| 8 | November 20, 2023 | November 6, 2023 | 14d | TT:// REAP SERVICE OCT 2023 | $167 |
| 9 | December 19, 2023 | December 4, 2023 | 15d | TT:// REAP SERVICE NOV 2023 | $16,484 |
| 10 | December 19, 2023 | December 4, 2023 | 15d | TT:// REAP SERVICE NOV 2023 | $167 |
| 11 | January 16, 2024 | January 4, 2024 | 12d | TT:// REAP SERVICE DEC 2023 | $16,484 |
| 12 | January 16, 2024 | January 4, 2024 | 12d | TT:// REAP SERVICE DEC 2023 | $167 |
| 13 | February 15, 2024 | February 6, 2024 | 9d | TT:// REAP SERVICE JAN 2024 | $16,484 |
| 14 | February 15, 2024 | February 6, 2024 | 9d | TT:// REAP SERVICE JAN 2024 | $167 |
| 15 | March 13, 2024 | March 7, 2024 | 6d | JL:// REAP SERVICE FEB 2024 | $16,484 |
| 16 | March 13, 2024 | March 7, 2024 | 6d | JL:// REAP SERVICE FEB 2024 | $167 |
| 17 | April 17, 2024 | April 8, 2024 | 9d | TT:// REAP SERVICE MAR 2024 | $16,484 |
| 18 | April 17, 2024 | April 8, 2024 | 9d | TT:// REAP SERVICE MAR 2024 | $167 |
| 19 | May 16, 2024 | May 6, 2024 | 10d | TT:// REAP SERVICE APR 2024 | $16,484 |
| 20 | May 16, 2024 | May 6, 2024 | 10d | TT:// REAP SERVICE APR 2024 | $167 |
| 21 | June 14, 2024 | June 5, 2024 | 9d | TT:// REAP SERVICE MAY 2024 | $16,484 |
| 22 | June 14, 2024 | June 5, 2024 | 9d | TT:// REAP SERVICE MAY 2024 | $167 |
| 23 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICE JUN 2024 | $16,682 |
| 24 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICE JUN 2024 | $169 |
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.