SpendingContractsPurchase order

What has the City paid on purchase order SC43CO24143116M?

$2.00M paid to The LA Grant Group Inc across 27 payments from October 24, 2023 to March 5, 2025, charged to Los Angeles Housing / Homelessness Prevention Programs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Homelessness Prevention Programs

Budget line.

Order description, as published:

ENCUMBER THE 1ST AMENDMENT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 17, 2023.

Paid from

House LA Fund

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.

#PaidInvoicedLagReferenceAmount
1October 24, 2023October 20, 20234dJL: ULA OUTREACH CAMPAIGN SERVICES - SEP 23, INV# LC-COLA-7, LESS 10% RETENTION$400,962
2October 25, 2023October 20, 20235dJL: TASK 1, 2, AND 4 - AUG THRU OCT 23, INV# LC-COLA-8, LESS 10% RETENTION$48,175
3December 20, 2023December 5, 202315dJL: TASK 3 - OCT 23, INV# LC-COLA-11, LESS 10% RETENTION$196,294
4December 20, 2023December 12, 20238dJL: TASK 3 - SEP & OCT 23, INV# LC-COLA-10, LESS 10% RETENTION$29,545
5December 20, 2023December 12, 20238dJL: TASK 1, 2, & 4 - OCT 23, INV# LC-COLA-9, LESS 10% RETENTION$29,265
6February 9, 2024January 19, 202421dJL: TASK 1 & 2 - NOV 23, LESS 10% RETENTION, INV# LC-COLA-12$5,660
7February 26, 2024February 15, 202411dJL: ULA OUTREACH CAMPAIGN - OCT 23, INV# LC-COLA-13$51,728
8February 26, 2024February 15, 202411dJL: ULA OUTREACH CAMPAIGN - JAN 24, INV# LC-COLA-15$36,197
9February 26, 2024February 15, 202411dJL: ULA OUTREACH CAMPAIGN - DEC 23, INV# LC-COLA-14$23,122
10March 15, 2024March 13, 20242dJL: TASK 3 - JAN 24, INV# LC-COLA-16$155,503
11March 21, 2024February 29, 202421dJL: TASK 3 - JAN 24, INV# LC-COLA-17$143,956
12April 3, 2024March 27, 20247dJL: TASK 1 & 2 - FEB 24, INV# LC-COLA-18$22,903
13April 4, 2024April 1, 20243dJL: TASK 3 - TENANTS, FEB 24, INV# LC-COLA-19$207,414
14April 4, 2024April 2, 20242dJL: TASK 3 - LANDLORDS, FEB 24, INV# LC-COLA-20$145,466
15April 24, 2024April 15, 20249dJL: TASK 1 & 2 - MAR 24, INV# LC-COLA-21$2,150
16April 26, 2024April 18, 20248dJL: TASK 3, 02/26-02/29/24, INV# REVISED-LC-COLA-22$21,788
17May 22, 2024May 20, 20242dJL: TASK 1 & 2 - APR 24, INV# LC-COLA-23$21,718
18May 23, 2024May 21, 20242dJL: TASK 3 - APR 24, INV# LC-COLA-24$50,775
19June 12, 2024June 6, 20246dJL: TASK 1 & 2 - MAY 24, INV# LC-COLA-25$4,563
20June 20, 2024June 18, 20242dJL: TASK 3 - MAY 24, INV# LC-COLA-26$189,102
21August 5, 2024July 30, 20246dJL: TASK 1 - JUNE 24, INV# LC-COLA-27$3,905
22August 29, 2024August 29, 20240dJL: TASK 3 - JUNE & JULY 24, INV# LC-COLA-28$669
23September 11, 2024September 10, 20241dJL: TASK 1 & 2 - JULY & AUG 24, INV# LC-COLA-29$7,678
24January 27, 2025January 21, 20256dJL: CREDIT 10% WITHHELD, AUG 23 - AUG 24, INV# LC-COLA-30$199,838
25February 27, 2025February 25, 20252dJL: TASK 3 - FEB 25, INV# LC-COLA-32$924
26March 4, 2025February 25, 20257dJL: TASK 2 - JAN 25, INV# LC-COLA-31$523
27March 5, 2025February 25, 20258dJL: CREDIT 10% WITHHELD, JAN - FEB 25, INV# LC-COLA-33$161

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.