SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25141938M?
$925K paid to Cask NX LLC across 15 payments from September 20, 2024 to November 22, 2024, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line.
Order description, as published:
ENCUMBER FOR EVICTION FILING SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2024.
Paid from
SB 2 Permanent Local Housing Allocation Fund
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 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - NOV 23, INV# 010030 | $86,300 |
| 2 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - AUG 23, INV# 010027 | $81,123 |
| 3 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - DEC 23, INV# 009926 | $70,667 |
| 4 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - JAN 24, INV# 010113 | $64,728 |
| 5 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - SEP 23, INV# 010028 | $24,924 |
| 6 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - OCT 23, INV# 010029 | $24,674 |
| 7 | September 20, 2024 | August 7, 2024 | 44d | JL: EVICTION FILING SYSTEM - FEB 24, INV# 010256 | $5,910 |
| 8 | September 27, 2024 | August 7, 2024 | 51d | JL: EVICTION FILING SYSTEM - JULY 23, INV# 010026 LESS CM INV# 011189 ($68,051) | $73,624 |
| 9 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - FEB 24, INV# 011422 | $95,240 |
| 10 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - JAN 24, INV# 011369 | $85,776 |
| 11 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - MAR 24, INV# 011423 | $78,336 |
| 12 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - APR 24, INV# 011424 | $61,520 |
| 13 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - DEC 23, INV# 011365 | $58,672 |
| 14 | October 9, 2024 | September 30, 2024 | 9d | JL: HDB OP. PHASE 2 - MAY 24, INV# 011426 | $51,232 |
| 15 | November 22, 2024 | November 18, 2024 | 4d | JL: HDB OP. PHASE 2 - JUNE 24, INV# 011427 | $62,330 |
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.