SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24145416M?
$25K paid to Natec International Inc across 11 payments from February 24, 2025 to May 9, 2025, charged to Los Angeles Housing / Code Enforcement Training.
Approval records
- Contract C-145416Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145416 (the number embedded in this order's number, SC43CO24145416M) as awarded to Natec International, Inc. for $60.0K (request for proposal), effective May 22, 2024 and expiring December 31, 2026. This order has paid $25.2K, 42% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “OSHA Staff Training RFP 2023”. See the award on RAMP
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 24, 2025 | February 12, 2025 | 12d | OSHA TRAINING FEE, NET OF 10% RETENTION; INV#218072 | $2,923 |
| 2 | February 24, 2025 | February 19, 2025 | 5d | OSHA TRAINING FEE, NET OF 10% RETENTION; INV#218139 | $2,772 |
| 3 | March 10, 2025 | March 7, 2025 | 3d | OSHA TRAINING FEE; RELEASE 10% RETENTION; INV#218072 | $325 |
| 4 | March 10, 2025 | March 7, 2025 | 3d | OSHA TRAINING FEE; RELEASE 10% RETENTION; INV#218139 | $308 |
| 5 | March 26, 2025 | March 20, 2025 | 6d | OSHA TRAINING FEE, INV#218444 | $3,290 |
| 6 | March 26, 2025 | March 20, 2025 | 6d | OSHA TRAINING FEE, INV#218444 | $3,206 |
| 7 | April 10, 2025 | April 10, 2025 | 0d | OSHA TRAINING FEE, INV#218861 | $3,248 |
| 8 | April 10, 2025 | April 7, 2025 | 3d | OSHA TRAINING FEE, INV#218664 | $3,038 |
| 9 | May 5, 2025 | May 1, 2025 | 4d | OSHA TRAINING FEE,INV#218997 | $2,274 |
| 10 | May 5, 2025 | May 1, 2025 | 4d | OSHA TRAINING FEE, INV#218997 | $890 |
| 11 | May 9, 2025 | May 5, 2025 | 4d | OSHA TRAINING FEE,INV#219148 | $2,954 |
Download this table: ·
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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.