SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25140831M?
$146K paid to Buro Happold Consulting Engineers Inc across 5 payments from August 1, 2024 to October 23, 2024, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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
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 1, 2024 | July 30, 2024 | 2d | TO PROVIDE TECHNICAL AND RESEARCH ANALYSIS. | $6,873 |
| 2 | August 27, 2024 | August 13, 2024 | 14d | TO PROVIDE TECHNICAL AND RESEARCH ANALYSIS. | $3,649 |
| 3 | September 16, 2024 | August 26, 2024 | 21d | TO PROVIDE TECHNICAL AND RESEARCH ANALYSIS. | $30,108 |
| 4 | September 25, 2024 | September 18, 2024 | 7d | TO PROVIDE TECHNICAL AND RESEARCH ANALYSIS. | $50,079 |
| 5 | October 23, 2024 | October 11, 2024 | 12d | TO PROVIDE TECHNICAL AND RESEARCH ANALYSIS. | $54,874 |
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.