SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144663M?
$200K paid to Trustees of the University of Pennsylvania across 3 payments from May 9, 2024 to June 20, 2025, charged to Los Angeles Housing / Homeless Prevention & Eviction Defense Program.
What it was for
Homeless Prevention & Eviction Defense ProgramBudget line.
Order description, as published:
ENCUMBER $200,000; C-144663; 44G/43WB91; AMEND#1
Approval records
- Contract C-144663Stated in the order's descriptions.
Order dated April 2, 2024.
Paid from
City of LA Affordable Housing
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 | May 9, 2024 | April 22, 2024 | 17d | PAY $177,327.48; INV#001; C-144663; 44G/43WB91; | $177,327 |
| 2 | June 20, 2025 | June 18, 2025 | 2d | JT; PAY INV# 002; $19,703.05; THE TRUSTEE OF PENNSYLVANIA; 10% WITHHELD DEC 30,2022 TO DEC 29, 2024 | $19,703 |
| 3 | June 20, 2025 | June 18, 2025 | 2d | JT; PAY INV# 002; $2,969.47; THE TRUSTEE OF PENNSYLVANIA; C-144663; 44G/43WB91; SERVICES FROM 03/01/ | $2,969 |
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.