SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26140584M?
$150K paid to Saje Inc across 18 payments from August 19, 2025 to April 20, 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 19, 2025 | August 12, 2025 | 7d | TT://REAP SERVICES JUL 2025 | $16,484 |
| 2 | August 19, 2025 | August 12, 2025 | 7d | TT://REAP SERVICES JUL 2025 | $167 |
| 3 | September 12, 2025 | September 4, 2025 | 8d | TT://REAP SERVICES AUG 2025 | $16,484 |
| 4 | September 12, 2025 | September 4, 2025 | 8d | TT://REAP SERVICES AUG 2025 | $167 |
| 5 | October 16, 2025 | October 7, 2025 | 9d | TT://REAP SERVICES SEP 2025 | $16,484 |
| 6 | October 16, 2025 | October 7, 2025 | 9d | TT://REAP SERVICES SEP 2025 | $167 |
| 7 | November 17, 2025 | November 5, 2025 | 12d | TT:// REAP SERVICE OCT 2025 | $16,484 |
| 8 | November 17, 2025 | November 5, 2025 | 12d | TT:// REAP SERVICE OCT 2025 | $167 |
| 9 | December 15, 2025 | December 4, 2025 | 11d | TT:// REAP SERVICE NOV 2025 | $16,484 |
| 10 | December 15, 2025 | December 4, 2025 | 11d | TT:// REAP SERVICE NOV 2025 | $167 |
| 11 | January 26, 2026 | January 12, 2026 | 14d | TT:// REAP SERVICE DEC 2025 | $16,484 |
| 12 | January 26, 2026 | January 12, 2026 | 14d | TT:// REAP SERVICE DEC 2025 | $167 |
| 13 | February 12, 2026 | February 4, 2026 | 8d | TT:// REAP SERVICE JAN 2026 | $16,484 |
| 14 | February 12, 2026 | February 4, 2026 | 8d | TT:// REAP SERVICE JAN 2026 | $167 |
| 15 | March 17, 2026 | March 4, 2026 | 13d | TT:// REAP SERVICE FEB 2026 | $16,484 |
| 16 | March 17, 2026 | March 4, 2026 | 13d | TT:// REAP SERVICE FEB 2026 | $167 |
| 17 | April 20, 2026 | April 9, 2026 | 11d | TT:// REAP SERVICE MAR 2026 | $16,632 |
| 18 | April 20, 2026 | April 9, 2026 | 11d | 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.