SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24140405M?
$200K paid to Inner City Law Center /C across 24 payments from August 8, 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 8, 2023 | August 1, 2023 | 7d | TT://REAP SERVICES JUL 2023 | $16,484 |
| 2 | August 8, 2023 | August 1, 2023 | 7d | TT://REAP SERVICES JUL 2023 | $167 |
| 3 | September 8, 2023 | September 6, 2023 | 2d | TT://REAP SERVICES AUG 2023 | $16,484 |
| 4 | September 8, 2023 | September 6, 2023 | 2d | TT://REAP SERVICES AUG 2023 | $167 |
| 5 | October 12, 2023 | October 10, 2023 | 2d | TT://REAP SERVICES SEP 2023 | $16,484 |
| 6 | October 12, 2023 | October 10, 2023 | 2d | TT://REAP SERVICES SEP 2023 | $167 |
| 7 | November 16, 2023 | November 6, 2023 | 10d | TT://REAP SERVICES OCT 2023 | $16,484 |
| 8 | November 16, 2023 | November 6, 2023 | 10d | TT://REAP SERVICES OCT 2023 | $167 |
| 9 | December 15, 2023 | December 4, 2023 | 11d | TT://REAP SERVICES NOV 2023 | $16,484 |
| 10 | December 15, 2023 | December 4, 2023 | 11d | TT://REAP SERVICES NOV 2023 | $167 |
| 11 | January 11, 2024 | January 3, 2024 | 8d | TT://REAP SERVICES DEC 2023 | $16,484 |
| 12 | January 11, 2024 | January 3, 2024 | 8d | TT://REAP SERVICES DEC 2023 | $167 |
| 13 | February 13, 2024 | February 6, 2024 | 7d | TT://REAP SERVICES JAN 2024 | $16,484 |
| 14 | February 13, 2024 | February 6, 2024 | 7d | TT://REAP SERVICES JAN 2024 | $167 |
| 15 | March 11, 2024 | March 7, 2024 | 4d | JL://REAP SERVICES FEB 2024 | $16,484 |
| 16 | March 11, 2024 | March 7, 2024 | 4d | JL://REAP SERVICES FEB 2024 | $167 |
| 17 | April 15, 2024 | April 8, 2024 | 7d | TT://REAP SERVICES MAR 2024 | $16,484 |
| 18 | April 15, 2024 | April 8, 2024 | 7d | TT://REAP SERVICES MAR 2024 | $167 |
| 19 | May 14, 2024 | May 7, 2024 | 7d | TT://REAP SERVICES APR 2024 | $16,484 |
| 20 | May 14, 2024 | May 7, 2024 | 7d | TT://REAP SERVICES APR 2024 | $167 |
| 21 | June 14, 2024 | June 5, 2024 | 9d | TT://REAP SERVICES MAY 2024 | $16,484 |
| 22 | June 14, 2024 | June 5, 2024 | 9d | TT://REAP SERVICES MAY 2024 | $167 |
| 23 | July 11, 2024 | July 2, 2024 | 9d | TT://REAP SERVICES JUN 2024 | $16,682 |
| 24 | July 11, 2024 | July 2, 2024 | 9d | TT://REAP SERVICES 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.