SpendingContractsPurchase order

What has the City paid on purchase order SC43CO25140863M?

$120K paid to Patricia Massey across 8 payments from September 26, 2024 to April 9, 2025, charged to Los Angeles Housing / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1September 26, 2024September 17, 20249dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 07/01-07/31/24$32,000
2October 30, 2024October 24, 20246dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 08/01-08/31/24$16,680
3November 15, 2024November 4, 202411dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 10/01-10/31/24$19,680
4December 16, 2024December 5, 202411dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 09/01-09/30/24$15,600
5February 3, 2025January 9, 202525dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 11/01-11/29/24$16,800
6February 3, 2025January 13, 202521dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 12/01-12/31/24$8,760
7April 9, 2025April 9, 20250dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 01/01-01/31/25$9,420
8April 9, 2025March 21, 202519dKC: PROF SERVICE - CREATION OF LA HOUSING ACHP 02/01-01/28/25$1,200

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.