SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140831M?
$168K paid to Buro Happold Consulting Engineers Inc across 11 payments from August 31, 2023 to July 10, 2024, charged to Building and Safety / Building and Safety Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 31, 2023 | August 22, 2023 | 9d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $33,540 |
| 2 | August 31, 2023 | August 22, 2023 | 9d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $27,897 |
| 3 | August 31, 2023 | August 22, 2023 | 9d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $5,203 |
| 4 | September 20, 2023 | September 12, 2023 | 8d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $6,908 |
| 5 | June 21, 2024 | June 17, 2024 | 4d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $17,133 |
| 6 | June 21, 2024 | June 17, 2024 | 4d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $14,830 |
| 7 | June 21, 2024 | June 17, 2024 | 4d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $10,910 |
| 8 | July 2, 2024 | June 25, 2024 | 7d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $13,585 |
| 9 | July 2, 2024 | June 25, 2024 | 7d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $7,960 |
| 10 | July 10, 2024 | June 25, 2024 | 15d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $16,911 |
| 11 | July 10, 2024 | June 25, 2024 | 15d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS. | $13,440 |
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.