SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO17128714Y?
$150K paid to Southern California Housing Rights Center across 3 payments from July 10, 2017 to August 3, 2017, charged to Los Angeles Housing / Fair Housing.
What it was for
Fair HousingBudget line.
Order description, as published:
SO. CALIF HOUSING RIGHTS CTR; 4/1/16-3/31/17;CO128714
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Rent Stabilization Trust
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 10, 2017 | July 10, 2017 | 0d | JC; SO. CALIF HOUSING RIGHTS CTR; 4/1/16-3/31/17;CO128714 | $63,165 |
| 2 | July 12, 2017 | July 10, 2017 | 2d | JC; SO. CALIF HOUSING RIGHTS CTR; 4/1/16-3/31/17;CO128714 | $61,279 |
| 3 | August 3, 2017 | July 10, 2017 | 24d | JC; SO. CALIF HOUSING RIGHTS CTR; 4/1/16-3/31/17;CO128714 | $25,852 |
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.