SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144941M?
$150K paid to Charles and Cynthia Eberly Inc. across 24 payments from February 13, 2024 to November 19, 2024, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2024.
Paid from
Systematic Code Enforcemnt Fee
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 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES NOV 2023 | $12,375 |
| 2 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES JAN 2024 | $12,375 |
| 3 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES DEC 2023 | $12,375 |
| 4 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES JAN 2024 | $125 |
| 5 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES NOV 2023 | $125 |
| 6 | February 13, 2024 | February 6, 2024 | 7d | TT:// REAP SERVICES DEC 2023 | $125 |
| 7 | April 15, 2024 | April 8, 2024 | 7d | TT:// REAP SERVICES FEB 2024 | $12,375 |
| 8 | April 15, 2024 | April 8, 2024 | 7d | TT:// REAP SERVICES MAR 2024 | $12,375 |
| 9 | April 15, 2024 | April 8, 2024 | 7d | TT:// REAP SERVICES MAR 2024 | $125 |
| 10 | April 15, 2024 | April 8, 2024 | 7d | TT:// REAP SERVICES FEB 2024 | $125 |
| 11 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES MAY 2024 | $12,375 |
| 12 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES APR 2024 | $12,375 |
| 13 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES JUN 2024 | $12,375 |
| 14 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES MAY 2024 | $125 |
| 15 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES JUN 2024 | $125 |
| 16 | July 11, 2024 | July 2, 2024 | 9d | TT:// REAP SERVICES APR 2024 | $125 |
| 17 | August 16, 2024 | August 14, 2024 | 2d | TT:// REAP SERVICES JUL 2024 | $12,375 |
| 18 | August 16, 2024 | August 14, 2024 | 2d | TT:// REAP SERVICES JUL 2024 | $125 |
| 19 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICES SEP 2024 | $12,375 |
| 20 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICE OCT 2024 | $12,375 |
| 21 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICES AUG 2024 | $12,375 |
| 22 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICES SEP 2024 | $125 |
| 23 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICE OCT 2024 | $125 |
| 24 | November 19, 2024 | November 13, 2024 | 6d | TT:// REAP SERVICES AUG 2024 | $125 |
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.