SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25145571Y?
$26K paid to Coalition for Responsible across 3 payments from November 18, 2024 to March 11, 2025, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC-ENCUMBER $29,960; 63C/43S902 & S903; CF# 19-1323; ORIG
Approval records
- Council file 19-1323Adopted 15–0, on Dec 9, 2020 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 31, 2024.
Paid from
Lead Grant 12 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 | November 18, 2024 | November 7, 2024 | 11d | JT; PAY INV# 2403; $21,604; 63C/43S902; CRCD; DANIEL LAKSMONO & ESTHER MELISAWATY; PROJ LOC: 3108 N | $21,604 |
| 2 | November 18, 2024 | November 7, 2024 | 11d | JT; PAY INV# 2403; $860; 63C/43S903; CRCD; DANIEL LAKSMONO & ESTHER MELISAWATY; PROJ LOC | $860 |
| 3 | March 11, 2025 | February 27, 2025 | 12d | JT; PAY INV# 3,143.80; 63C/43S902; CRCD; DANIEL LAKSMONO & ESTHER MELISAWATY; PROJ LOC: 3108 N MANIT | $3,144 |
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.