SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144293Y?
$32K paid to Gold Coast Appraisals Inc across 17 payments from November 30, 2023 to April 21, 2026, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical Contracts
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER $78,000; C-144293; GOLD COAST; CF#22-1205-S1
Approval records
- Council file 22-1205-S1Adopted as Amended Forthwith 12–0, 2 absent, 1 vacant seat, on Jun 9, 2023Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-144293Stated in the order's descriptions.
Order dated November 20, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 30, 2023 | September 6, 2023 | 85d | JYL; PAY INV# 23007000; $2,000; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,000 |
| 2 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000B; $2,250; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,250 |
| 3 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000C; $2,250; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,250 |
| 4 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000D; $2,250; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,250 |
| 5 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000E; $2,250; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,250 |
| 6 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000F; $2,250; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $2,250 |
| 7 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000A; $500; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $500 |
| 8 | February 28, 2024 | February 26, 2024 | 2d | JPT; PAY INV# 23009000G; $500; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $500 |
| 9 | February 3, 2025 | January 13, 2025 | 21d | JPT; PAY INV# 24004000; $575; C144293; GOLD COAST APPRAISALS, FUND 55J/Y722 | $575 |
| 10 | October 20, 2025 | October 10, 2025 | 10d | JT; PAY INV# 25009000 ; $ 3,500; C-144293; GOLD COAST; 55J/43Y722; 12901 VENICE BLVD; SEPTEMBER 2025 | $3,500 |
| 11 | October 20, 2025 | October 10, 2025 | 10d | JT; PAY INV# 25001000 ; $ 725; C-144293; GOLD COAST; 55J/43Y722; 8341 GEYSER AVE; JAN 2025 | $725 |
| 12 | November 20, 2025 | November 19, 2025 | 1d | JT; PAY INV# 25003000 ; $ 2,250; C-144293; GOLD COAST; 55J/43Y722; 122 S HAYWORTH; JUNE 2025 | $2,250 |
| 13 | November 20, 2025 | November 19, 2025 | 1d | JT; PAY INV# 25004000 ; $ 2,000; C-144293; GOLD COAST; 55J/43Y722; 414 S. SPAULDING; JUNE 2025 | $2,000 |
| 14 | November 20, 2025 | November 19, 2025 | 1d | JT; PAY INV# 25003000LAND ; $ 1,250; C-144293; GOLD COAST; 55J/43Y722; 122 S HAYWORTH; JUNE 2025 | $1,250 |
| 15 | March 4, 2026 | March 2, 2026 | 2d | JG;PAY INV# 26002000;C-144293;815/43Y722;234EAVENUE;PDFEB2026 | $3,250 |
| 16 | March 11, 2026 | March 5, 2026 | 6d | JG;PAY INV# 26005000;C-144293;561;43Y844;2949 EDGEHILLDR;PDMAR2026 | $2,000 |
| 17 | April 21, 2026 | April 14, 2026 | 7d | JG;PAY INV# 26007000;C-144293;561;43Y844;2232SHARVARDBLVD;PDAPRIL2026 | $2,200 |
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.