SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24140863M?
$142K paid to Patricia Massey across 4 payments from January 8, 2024 to July 9, 2024, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line.
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
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 | January 8, 2024 | December 22, 2023 | 17d | KC: PROF SEVICES - TRAINING VIDEOS FOR ACHP 09/06-11/01/23 | $36,797 |
| 2 | May 16, 2024 | May 16, 2024 | 0d | KC: PROF SEVICES - TRAINING VIDEOS FOR ACHP 02/01-02/29/24 | $9,199 |
| 3 | July 2, 2024 | June 18, 2024 | 14d | KC: PROF SEVICES - CREATION OF LA HOUSING RA/RM ACHP 03/02-03/31/24 | $48,000 |
| 4 | July 9, 2024 | July 2, 2024 | 7d | PROF SERVICE - CREATION OF LA HOUSING ACHP 04/01-04/30/24 | $48,000 |
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.