SpendingContractsPurchase order

What has the City paid on purchase order SC43CO24144185M?

$285K paid to Cerida Investment Corporation across 9 payments from December 13, 2023 to June 17, 2024, charged to Los Angeles Housing / Administration.

What it was for

Administration

Budget line.

Approval records

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

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
1December 13, 2023December 7, 20236dJL: CALL CENTER SERVICES - 10/04-10/17/23, INV# 001-32539$62,000
2December 22, 2023December 19, 20233dJL: CALL CENTER SERVICES FOR 10/17-10/30/23, INV# 001-32625R$41,200
3December 22, 2023December 19, 20233dJL: CALL CENTER SERVICES FOR 10/31-11/06/23, INV# 001-32626R$13,400
4February 20, 2024February 15, 20245dJL: CALL CENTER SERVICES, INV# 001-32627R$50,005
5February 20, 2024February 15, 20245dJL: CALL CENTER SERVICES, INV# 001-32725$46,388
6February 20, 2024February 15, 20245dJL: CALL CENTER SERVICES, INV# 001-32812$40,514
7February 20, 2024February 15, 20245dJL: CALL CENTER SERVICES, INV# 001-32813$28,093
8February 20, 2024February 15, 20245dJL: CALL CENTER SERVICES, INV# 001-32813$1,360
9June 17, 2024June 5, 202412dJL: CALL CENTER SERVICES - 04/30/24, INV# 001-33187$2,254

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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.