SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25140405M?
$200K paid to Inner City Law Center /C across 24 payments from August 9, 2024 to July 10, 2025, 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 August 6, 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 | August 9, 2024 | August 5, 2024 | 4d | TT://REAP SERVICES JUL 2024 | $16,484 |
| 2 | August 9, 2024 | August 5, 2024 | 4d | TT://REAP SERVICES JUL 2024 | $167 |
| 3 | September 16, 2024 | September 5, 2024 | 11d | TT://REAP SERVICES AUG 2024 | $16,484 |
| 4 | September 16, 2024 | September 5, 2024 | 11d | TT://REAP SERVICES AUG 2024 | $167 |
| 5 | October 16, 2024 | October 7, 2024 | 9d | TT://REAP SERVICES SEP 2024 | $16,484 |
| 6 | October 16, 2024 | October 7, 2024 | 9d | TT://REAP SERVICES SEP 2024 | $167 |
| 7 | November 19, 2024 | November 7, 2024 | 12d | TT:// REAP SERVICE OCT 2024 | $16,484 |
| 8 | November 19, 2024 | November 7, 2024 | 12d | TT:// REAP SERVICE OCT 2024 | $167 |
| 9 | December 16, 2024 | December 5, 2024 | 11d | TT://REAP SERVICES NOV 2024 | $16,484 |
| 10 | December 16, 2024 | December 5, 2024 | 11d | TT://REAP SERVICES NOV 2024 | $167 |
| 11 | January 13, 2025 | January 3, 2025 | 10d | TT://REAP SERVICES DEC 2024 | $16,484 |
| 12 | January 13, 2025 | January 3, 2025 | 10d | TT://REAP SERVICES DEC 2024 | $167 |
| 13 | February 13, 2025 | February 3, 2025 | 10d | TT://REAP SERVICES JAN 2025 | $16,484 |
| 14 | February 13, 2025 | February 3, 2025 | 10d | TT://REAP SERVICES JAN 2025 | $167 |
| 15 | March 11, 2025 | March 4, 2025 | 7d | TT://REAP SERVICES FEB 2025 | $16,484 |
| 16 | March 11, 2025 | March 4, 2025 | 7d | TT://REAP SERVICES FEB 2025 | $167 |
| 17 | April 10, 2025 | April 3, 2025 | 7d | TT:// REAP SERVICES MAR 2025 | $16,484 |
| 18 | April 10, 2025 | April 3, 2025 | 7d | TT:// REAP SERVICES MAR 2025 | $167 |
| 19 | May 12, 2025 | May 6, 2025 | 6d | TT://REAP SERVICES APR 2025 | $16,484 |
| 20 | May 12, 2025 | May 6, 2025 | 6d | TT:// REAP SERVICES APR 2025 | $167 |
| 21 | June 12, 2025 | June 3, 2025 | 9d | TT:// REAP SERVICES MAY 2025 | $16,484 |
| 22 | June 12, 2025 | June 3, 2025 | 9d | TT:// REAP SERVICES MAY 2025 | $167 |
| 23 | July 10, 2025 | June 30, 2025 | 10d | TT:// REAP SERVICE JUN 2025 | $16,682 |
| 24 | July 10, 2025 | June 30, 2025 | 10d | TT:// REAP SERVICE JUN 2025 | $169 |
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.