SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144360M?
$14.30M paid to Southern California Housing Rights Center across 10 payments from January 9, 2024 to September 13, 2024, charged to Los Angeles Housing / Homelessness Prevention Programs.
What it was for
Homelessness Prevention ProgramsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-144360Stated in the order's descriptions.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 9, 2024 | January 3, 2024 | 6d | JL: ADMINISTRATIVE FEES - 08/01-10/13/23, INV# C-144360-02 | $243,213 |
| 2 | February 20, 2024 | February 8, 2024 | 12d | JL: ADMIN FEES FROM 10/16 TO 10/27/23, INV# C-144360-03 | $283,717 |
| 3 | March 18, 2024 | March 12, 2024 | 6d | JL: ADMIN FEES FOR 11/27-12/08/23, INV# C-144360-06 | $300,194 |
| 4 | March 18, 2024 | March 13, 2024 | 5d | JL: ADMIN FEES FOR 10/30-11/10/23, INV# C-144360-04 | $297,652 |
| 5 | March 18, 2024 | March 12, 2024 | 6d | JL: ADMIN FEES FOR 12/11-12/22/23, INV# C-144360-07 | $293,228 |
| 6 | March 18, 2024 | March 12, 2024 | 6d | JL: ADMIN FEES FOR 11/13-11/24/23, INV# C-144360-05 | $246,392 |
| 7 | March 22, 2024 | March 19, 2024 | 3d | JL: ADMINISTRATIVE FEES FROM 12/25/23 TO 01/05/24, INV# C-144360-08 | $186,967 |
| 8 | April 1, 2024 | March 21, 2024 | 11d | JL: ADMINISTRATIVE FEES FROM 01/08-01/19/24, INV# C-144360-09 | $282,183 |
| 9 | April 4, 2024 | March 27, 2024 | 8d | JL: AV FOR ULA RENTAL AID, INV# C-144360-10 | $12,000,000 |
| 10 | September 13, 2024 | September 4, 2024 | 9d | JL: ULA STEM ADMIN FEES - 01/22-02/02/24, INV# C-144360-11 | $166,455 |
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.