SpendingContractsPurchase order

What has the City paid on purchase order OPO68180000301492?

$80K paid to The Greg Group Inc. across 11 payments from May 22, 2018 to June 15, 2018, charged to City Planning / Tfar Program Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Tfar Program Administration

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

City Planning System Deve Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Planning

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.

#PaidInvoicedLagReferenceAmount
1May 22, 2018April 27, 201825d84" TOUCH SCREEN DISPLAY$22,455
2May 22, 2018April 27, 201825d55" TOUCH SCREEN DISPLAY$18,411
3May 22, 2018April 27, 201825d84" WALL MOUNT$1,314
4May 22, 2018April 27, 201825dINSTALLATION OF EXISTING 84" SCREEN IN CITY HALL, ROOM 501$1,177
5May 22, 2018April 27, 201825dINSTALLATION/LABOR HOURS FOR CITY HALL SITE$1,177
6May 22, 2018April 27, 201825dSHIPPING$921
7May 22, 2018April 27, 201825d55" WALL MOUNT$449
8June 5, 2018May 11, 201825d55" TOUCH SCREEN DISPLAY$9,206
9June 5, 2018May 11, 201825dINSTALLATION/LABOR HOURS FOR MARVIN BRAUDE BUILDING$1,177
10June 15, 2018June 8, 20187d84" TOUCH SCREEN DISPLAY$22,455
11June 15, 2018June 8, 20187dINSTALLATION/LABOR HOURS FOR FIGUEROA PLAZA$1,177

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.