SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25145331Y?
$21.19M paid to Los Angeles Homeless Services Authority across 14 payments from January 3, 2025 to July 1, 2026, charged to Los Angeles Housing / LAHSA Inside Safe.
What it was for
LAHSA Inside Safe
Budget line.
Order description, as published:
LASHA GF;MAYFAIR 2024-2025 - ENCUMBERING FOR CR #3 AND #4
Approval records
- Contract C-145331Stated in the order's descriptions.
Order dated December 30, 2024.
Paid from
HCID General Fund Program
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 3, 2025 | November 4, 2024 | 60d | JG;GF;43;MAYFAIR10A;SHEL;668;INSIDESAFE_43WC82;PD5/1/24-9/30/24;REQ145331-3 | $4,060,596 |
| 2 | January 3, 2025 | November 1, 2024 | 63d | JG;GF;43;MAYFAIR10A;SHEL;668;INSIDESAFE_43WC82;PDAV10/1/24-12/31/24;REQ145331-4 | $3,009,287 |
| 3 | May 20, 2025 | March 24, 2025 | 57d | JG;GF;43;MAYFAIR10A;SHEL;668;INSIDESAFE_43WC82;REQ145331-5 | $417,306 |
| 4 | June 23, 2025 | June 2, 2025 | 21d | JG;GF;43;MAYFAIR10A;SHEL;668;C145331;INSIDESAFE_43WC82;PD2/1/25-3/31/25;REQ145331-6 | $1,635,664 |
| 5 | July 1, 2025 | June 23, 2025 | 8d | JG;GF;43;MAYFAIR10A;SHEL;668;C145331;INSIDESAFE_43WC82;PD4/1/25-4/30/25;REQ145331-7 | $651,388 |
| 6 | November 4, 2025 | October 30, 2025 | 5d | JW;GF;43;MAYFAIR10A;SHEL;668;INSIDESAFE_43WC82;PD5/1/25-6/30/25;REQ145331-8 | $1,384,382 |
| 7 | November 4, 2025 | October 30, 2025 | 5d | JW;GF;43;MAYFAIR10A;SHEL;668;INSIDESAFE_43WC82;PD5/1/25-6/30/25;REQ145331-8 | $721,086 |
| 8 | March 2, 2026 | February 25, 2026 | 5d | JT; GF;43; MAYFAIR; 10A/43WC82; SHEL; 668; INSIDESAFE; REQ#145331-9; PD 7/1/25-11/30/25 | $4,095,438 |
| 9 | March 2, 2026 | February 25, 2026 | 5d | JT; GF;43;MAYFAIR; 10A/43WC82; SHEL; 668; INSIDESAFE; REQ#145331-9; PD 7/1/25-11/30/25 | $1,362,248 |
| 10 | April 1, 2026 | March 27, 2026 | 5d | JT;LAHSA;GF;43;C-145331;MAYFAIR;10A;SHEL;668;73;INSIDE SAFE_43WC82;REQ#10; PP2/1/25 -12/31/25;REQ#10 | $743,891 |
| 11 | April 1, 2026 | March 27, 2026 | 5d | JT;GF;43;C-145331;MAYFAIR;10A;SHEL;668;73;INSIDE SAFE_43WC82;REQ#10; PP 12/1/25 TO 12/31/2025;REQ#10 | $492,874 |
| 12 | May 27, 2026 | May 20, 2026 | 7d | SS;GF;43;MAYFAIR10A;C-145331;5/1/24-6/30/26;668;SHEL_43WC82;PD 1/1/26-2/28/26;REQ#11 | $1,969,707 |
| 13 | June 15, 2026 | June 9, 2026 | 6d | JT:LAHSA_GF;43;MAYFAIR10A;668;PP3/1/26-3/31/26;SHEL_73_43WC82;REQ#12 | $528,700 |
| 14 | July 1, 2026 | June 24, 2026 | 7d | LAHSA GF:MAYFAIR 2025-26_10A/43WC82_SHEL_668_73_REQ#13_PP 4/1/2026-4/30/2026_PYMT REQ#145331-13 | $121,106 |
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.