SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25146180M?
$73K paid to Brian Augusta across 11 payments from October 23, 2024 to April 3, 2025, charged to Los Angeles Housing / Service Delivery.
What it was for
Service DeliveryBudget line.
Order description, as published:
LEGISLATIVE AND REGULATORY CONSULTANT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | October 23, 2024 | October 3, 2024 | 20d | JL: CRSN SUBSCRIPTION - AUG 24 THROUGH JUNE 25, INV# 2073 | $22,917 |
| 2 | November 4, 2024 | October 22, 2024 | 13d | JL: CONSULTANT SERVICES - AUG & SEP 24, INV# 2074 | $6,250 |
| 3 | November 4, 2024 | October 22, 2024 | 13d | JL: CONSULTANT SERVICES - AUG & SEP 24, INV# 2074 | $6,250 |
| 4 | November 13, 2024 | October 29, 2024 | 15d | JL: CONSULTANT SERVICES - OCT 24, INV# 2086 | $3,125 |
| 5 | November 13, 2024 | October 29, 2024 | 15d | JL: CONSULTANT SERVICES - OCT 24, INV# 2086 | $3,125 |
| 6 | December 4, 2024 | November 25, 2024 | 9d | JL: CONSULTANT SERVICES - NOV 24, INV# 2098 | $3,125 |
| 7 | December 4, 2024 | November 25, 2024 | 9d | JL: CONSULTANT SERVICES - NOV 24, INV# 2098 | $3,125 |
| 8 | February 6, 2025 | February 5, 2025 | 1d | JL: CONSULTANT SERVICES - DEC 24, INV# 2100 | $6,250 |
| 9 | February 13, 2025 | January 21, 2025 | 23d | JL: CONSULTANT SERVICES - JAN 25, INV# 2123 | $6,250 |
| 10 | April 3, 2025 | March 3, 2025 | 31d | JL: CONSULTANT SERVICES - FEB 25, INV# 2142 | $6,250 |
| 11 | April 3, 2025 | April 2, 2025 | 1d | JL: CONSULTANT SERVICES - MAR 25, INV# 2157 | $6,250 |
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.