SpendingContractsPurchase order

What has the City paid on purchase order SC43CO24144287Y?

$162K paid to Amerinational Community Services, LLC across 38 payments from November 20, 2023 to July 16, 2026, charged to Los Angeles Housing / Technical Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Technical Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-144287Stated in the order's descriptions.

Paid from

Home Investment Partship Progr

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
1November 20, 2023October 30, 202321dZJ; INV#LPM-23-001790; $4,517.35; AMERINAT C-144287; FUND 55J/Y722 JULY 2023 SERVICES$4,517
2November 20, 2023October 30, 202321dZJ; INV#LPM-23-002054; $4,485.85; AMERINAT C-144287; FUND 55J/Y722 AUGUST 2023 SERVICES$4,486
3December 15, 2023December 13, 20232dZJ; INV#LPM-23-002583; $5,128; AMERINAT CO144287; FUND 55J/Y722 OCT 2023 SERVICES$5,128
4December 15, 2023November 20, 202325dZJ; INV#LPM-23-002318; $5,081.25; AMERINAT; CO144287; FUND 55J/Y722 SEPT 2023 SERVICES$5,081
5December 26, 2023December 18, 20238dJPT; INV#23-4527; RETRO INV OF JULY & AUG 2023 SERVICES$1,253
6January 17, 2024January 11, 20246dJT; INV#LPM-23-002847; $5,028; AMERINAT; CO144287; FUND 55J/Y722 NOVEMBER 2023 SERVICES$5,028
7February 1, 2024January 26, 20246dJT;PAY $5,037.25; AMERINAT; DEC 2023; C-144287; INV#LPM23-003093; C-144287; 43Y722/815$5,037
8February 28, 2024February 27, 20241dJT; PAY $4,990; AMERINAT; JAN 2024; C-144287; INV#LPM-24-000191; C-144287; 43Y722/815$4,990
9April 18, 2024April 12, 20246dJG; PAY $4,945; AMERINAT; FEB 2024; C-144287; INV#LPM-24-000410; C-144287; 43Y722/815$4,945
10April 30, 2024April 29, 20241dJT;PAY $4,918.25; AMERINAT; MAR 24;C-144287;INV#LPM24-000622$4,918
11May 20, 2024May 17, 20243dJT;PAY $4,901; AMERINAT;APRIL 24;C-144287;INV#LPM24-000837$4,901
12June 21, 2024June 17, 20244dJT; PAY INV# LPM-24-001053; $4,904.50; C-144287; 561/43Y844; MAY 2024 SERVICES$4,905
13July 18, 2024July 16, 20242dJT; PAY INV# LPM-24-001273; $4,834.50; C-144287; 561/43Y844; JUNE 2024 SERVICES$4,835
14September 5, 2024August 21, 202415dJPT; PAY INV# LPM-24-001484; $ 4,827.25; C-144287; 561/43Y844; JULY 2024 SERVICES$4,827
15October 7, 2024September 27, 202410dJPT; PAY INV# LPM-24-001691; $ 4,821.50; C-144287; 561/43Y844; AUG 2024 SERVICES$4,822
16December 4, 2024December 4, 20240dJPT; PAY INV# LPM-24-002109; $ 4,741; C-144287; 561/43Y844; OCT 2024 SERVICES$4,741
17December 18, 2024December 17, 20241dJPT; PAY INV# LPM-24-001900; $ 4,794.25; C-144287; 561/43Y844; SEPT 2024 SERVICES$4,794
18February 12, 2025February 9, 20253dJPT; PAY INV# LPM-24-002331; $ 4,713.75; C-144287; 561/43Y844; NOV 2024 SERVICES$4,714
19February 27, 2025February 13, 202514dJPT; PAY INV# LPM-24-002552; $ 4,709.00; C-144287; 561/43Y844; DEC 2024 SERVICES$4,709
20March 6, 2025February 27, 20257dJPT; PAY INV# LPM-25-000177; $ 4,630.25; C-144287; 561/43Y844; JAN 2025 SERVICES$4,630
21April 24, 2025April 24, 20250dJPT; PAY INV# LPM-25-000396; $ 4,395.50; C-144287; 561/43Y844; FEB 2025 SERVICES$4,396
22May 29, 2025May 29, 20250dJPT; PAY INV# LPM-25-000616; $ 4,461; C-144287; 561/43Y844; MARCH 2025 SERVICES$4,461
23June 12, 2025June 10, 20252dJPT; PAY INV# LPM-25-000836; $ 4,278; C-144287; 561/43Y844; APRIL 2025 SERVICES$4,278
24July 29, 2025July 23, 20256dJPT; PAY INV# LPM-25-001056; $ 4,309; C-144287; 561/43Y844; MAY 2025 SERVICES$4,309
25August 13, 2025August 11, 20252dJPT; PAY INV# LPM-25-001277; $ 4,230.75; C-144287; 561/43Y844; JUNE 2025 SERVICES$4,231
26September 9, 2025August 29, 202511dJPT; PAY INV# LPM-25-001497; $ 4,214.50; C-144287; 561/43Y844; JULY 2025 SERVICES$4,215
27October 21, 2025October 15, 20256dJPT; PAY INV# LPM-25-001720; $ 4,151.50; C-144287; 561/43Y844; AUGUST 2025 SERVICES$4,152
28October 23, 2025October 16, 20257dPAY INV# LPM-25-001942; $ 4,073.25; 561/43A844; AMERINAT; C-144287; SEPT 2025 SRVC$4,073
29December 4, 2025December 1, 20253dJT; PAY INV# LPM-25-002164; $4,057; 561/43A844; C-144287; AMERINAT; OCTOBER 2025 SERVICES$4,057
30January 27, 2026January 22, 20265dJG;AMERINAT;F561/43A844;C -144287; HUD17716;NOVEMBER2025$3,900
31February 12, 2026February 10, 20262dJG;AMERINAT;F561/43A844;C -144287; HUD17716;DECEMBER2025$3,915
32March 11, 2026March 10, 20261dJW;AMERINAT;F561/43A844;C -144287; HUD17716;JANUARY2026$3,837
33April 28, 2026April 22, 20266dJG;AMERINAT;$3,712;C -144287;INV#LPM-26-000403;FEBRUARY2026$3,712
34May 22, 2026May 13, 20269dJG;PAY INV#LPM-26-000622 ; $3,773.50 C-144287; 561/43Y844; MARCH 2026 SERVICES$3,774
35June 11, 2026June 10, 20261dJG; PAY INV#LPM-26-000840;AMERINAT;561/A844;C-144287;AMT 3,516.50; PD APRIL 2026$3,517
36June 11, 2026June 10, 20261dJG; PAY INV#LPM-26-000840;AMERINAT;561/Y844;C-144287;AMT 210.25; PD APRIL 2026$210
37June 17, 2026June 12, 20265dPAY INV#LPM-26-001054;$3,726.75; AMERINAT;561/A844;C-144287; PD MAY 2026$3,727
38July 16, 2026July 15, 20261dPAY INV#LPM-26-001264;$3,679.50AMERINAT;561/A844;C-144287; JUNE SERVICES$3,680

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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.