SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26140387M?
$150K paid to Inquilinos Unidos /C across 18 payments from August 22, 2025 to April 16, 2026, charged to Los Angeles Housing / Rent and Code Outreach Program.
What it was for
Rent and Code Outreach ProgramBudget line.
Order description, as published:
REAP CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2025.
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 | August 22, 2025 | August 19, 2025 | 3d | TT://REAP SERVICES JUL 2025 | $16,484 |
| 2 | August 22, 2025 | August 19, 2025 | 3d | TT://REAP SERVICES JUL 2025 | $167 |
| 3 | September 17, 2025 | September 12, 2025 | 5d | TT://REAP SERVICES AUG 2025 | $16,484 |
| 4 | September 17, 2025 | September 12, 2025 | 5d | TT://REAP SERVICES AUG 2025 | $167 |
| 5 | October 14, 2025 | October 10, 2025 | 4d | TT://REAP SERVICES SEP 2025 | $16,484 |
| 6 | October 14, 2025 | October 10, 2025 | 4d | TT://REAP SERVICES SEP 2025 | $167 |
| 7 | November 13, 2025 | November 7, 2025 | 6d | TT:// REAP SERVICE OCT 2025 | $16,484 |
| 8 | November 13, 2025 | November 7, 2025 | 6d | TT:// REAP SERVICE OCT 2025 | $167 |
| 9 | December 11, 2025 | December 9, 2025 | 2d | TT://REAP SERVICES NOV 2025 | $16,484 |
| 10 | December 11, 2025 | December 9, 2025 | 2d | TT://REAP SERVICES NOV 2025 | $167 |
| 11 | January 22, 2026 | January 12, 2026 | 10d | TT:// REAP SERVICE DEC 2025 | $16,484 |
| 12 | January 22, 2026 | January 12, 2026 | 10d | TT:// REAP SERVICE DEC 2025 | $167 |
| 13 | February 10, 2026 | February 9, 2026 | 1d | TT://REAP SERVICES JAN 2026 | $16,484 |
| 14 | February 10, 2026 | February 9, 2026 | 1d | TT://REAP SERVICES JAN 2026 | $167 |
| 15 | March 13, 2026 | March 9, 2026 | 4d | TT:// REAP SERVICE FEB 2026 | $16,484 |
| 16 | March 13, 2026 | March 9, 2026 | 4d | TT:// REAP SERVICE FEB 2026 | $167 |
| 17 | April 16, 2026 | April 14, 2026 | 2d | TT:// REAP SERVICE MAR 2026 | $16,632 |
| 18 | April 16, 2026 | April 14, 2026 | 2d | TT:// REAP SERVICE MAR 2026 | $168 |
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.