SpendingContractsPurchase order

What has the City paid on purchase order SC08CO23137732M?

$117K paid to 7 different vendors (the largest, Corporate Contractors Inc, received $47.5K) across 13 payments from June 21, 2023 to September 28, 2023, charged to Building and Safety / Alterations and Improvements.

A blanket order, not one firm's contract

7 different vendors draw against this purchase order, so the $117K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Alterations and Improvements

Budget line.

Order description, as published:

TO PROVIDE PROJECT MANAGEMENT SERVICES FOR OFFICE SPACES

Approval records

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

Order dated May 23, 2023.

Paid from

Building & Safety Permit Enterpris

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

Department: Building and Safety

Paid to

Corporate Contractors Inc$47K · 1 payment
Syska Hennessy Group Inc$34K · 1 payment
Ex Novo Inc$24K · 7 payments
M3 Office Inc$8K · 1 payment
Cbre Inc$2K · 1 payment
RD Systems Inc$750 · 1 payment

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
1June 21, 2023June 2, 202319dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$47,498
2June 21, 2023June 21, 20230dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$34,425
3June 21, 2023June 14, 20237dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$7,926
4June 21, 2023June 13, 20238dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$2,774
5June 22, 2023June 14, 20238dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$962
6July 7, 2023July 3, 20234dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$1,900
7August 30, 2023August 24, 20236dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$3,408
8August 31, 2023August 29, 20232dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$875
9September 19, 2023September 15, 20234dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$3,364
10September 19, 2023September 15, 20234dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$750
11September 25, 2023September 18, 20237dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$9,900
12September 28, 2023September 20, 20238dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$2,943
13September 28, 2023September 25, 20233dTO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES$750

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.