SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25137732M?
$648K paid to 8 different vendors (the largest, Corporate Contractors Inc, received $285.2K) across 20 payments from August 2, 2024 to June 11, 2025, charged to Building and Safety / Alterations and Improvements.
8 different vendors draw against this purchase order, so the $648K 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 ImprovementsBudget 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 July 29, 2024.
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
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 2, 2024 | July 1, 2024 | 32d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $1,714 |
| 2 | August 2, 2024 | July 2, 2024 | 31d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $750 |
| 3 | August 7, 2024 | July 1, 2024 | 37d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $574 |
| 4 | August 7, 2024 | July 1, 2024 | 37d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $450 |
| 5 | August 8, 2024 | August 2, 2024 | 6d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $182,806 |
| 6 | August 8, 2024 | July 10, 2024 | 29d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $42,487 |
| 7 | August 8, 2024 | July 3, 2024 | 36d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $23,550 |
| 8 | August 8, 2024 | July 10, 2024 | 29d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $11,649 |
| 9 | August 8, 2024 | July 10, 2024 | 29d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $9,786 |
| 10 | August 8, 2024 | July 1, 2024 | 38d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $5,117 |
| 11 | August 8, 2024 | July 22, 2024 | 17d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $4,067 |
| 12 | August 8, 2024 | July 10, 2024 | 29d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $1,391 |
| 13 | August 9, 2024 | August 1, 2024 | 8d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $114,147 |
| 14 | August 9, 2024 | August 1, 2024 | 8d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $8,050 |
| 15 | August 19, 2024 | August 13, 2024 | 6d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $21,350 |
| 16 | August 27, 2024 | August 22, 2024 | 5d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $52,766 |
| 17 | August 27, 2024 | August 9, 2024 | 18d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $1,991 |
| 18 | September 4, 2024 | September 3, 2024 | 1d | TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION OF OFFICE SPACES. | $110,241 |
| 19 | January 31, 2025 | January 15, 2025 | 16d | TO PAY CBRE FOR AIRTEC SOFT STORY WORK ON 8TH FLOOR | $47,059 |
| 20 | June 11, 2025 | June 5, 2025 | 6d | TO PROVIDE FUNDS TO PAY PROJECT MANAGEMENT SERVICES FOR OFFICE SPACES. | $8,017 |
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.