SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO15125338M?
$42K paid to Intuitive Real Estate Solutions LLC across 9 payments from July 21, 2017 to January 24, 2018, charged to Los Angeles Housing / Property Management.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Low and Moderate Income Housing 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 | July 21, 2017 | July 5, 2017 | 16d | JUNE 2017 SERVICES. | $4,550 |
| 2 | August 16, 2017 | August 7, 2017 | 9d | ENCUMBER $75,000 FUND 240/L449. AMENDMENT NO.02. | $4,240 |
| 3 | September 27, 2017 | September 12, 2017 | 15d | AUGUST 2017 SERVICES | $6,950 |
| 4 | September 27, 2017 | September 5, 2017 | 22d | SERVICES FOR AUG 2017 | $6,710 |
| 5 | October 19, 2017 | October 18, 2017 | 1d | REENCUMBER $109148.00. REFERENCE WAS IN FINAL MODE RE:1755J*0035. | $4,117 |
| 6 | November 7, 2017 | October 25, 2017 | 13d | REENCUMBER $109148.00. REFERENCE WAS IN FINAL MODE RE:1755J*0035. | $4,200 |
| 7 | November 15, 2017 | November 7, 2017 | 8d | MONTHLY SERVICES | $3,900 |
| 8 | December 13, 2017 | December 6, 2017 | 7d | REENCUMBER $109148.00. REFERENCE WAS IN FINAL MODE RE:1755J*0035. | $3,900 |
| 9 | January 24, 2018 | January 12, 2018 | 12d | DECEMBER 2017 SERVICES | $3,900 |
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.