SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18124801MH?
$584K paid to John Friedman Alice Kimm Architects, Inc. across 14 payments from April 19, 2018 to June 20, 2025, charged to City Administrative Officer / CD8 Navigation Center.
What it was for
CD8 Navigation CenterBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 | April 19, 2018 | April 4, 2018 | 15d | CO124801, INV# 17-007-01, CD 8 NAVIGATION CTR | $15,000 |
| 2 | May 2, 2018 | April 24, 2018 | 8d | CO124801, INV# 17-007-02, CD 8 NAVIGATION CTR | $25,000 |
| 3 | May 25, 2018 | May 21, 2018 | 4d | CO124801, INV# 17-007-04, CD 8 NAVIGATION CTR | $17,500 |
| 4 | May 25, 2018 | May 21, 2018 | 4d | CO124801, INV# 17-007-03, CD 8 NAVIGATION CTR | $10,000 |
| 5 | September 4, 2018 | August 20, 2018 | 15d | CO124801, INV# 17-007-05, CD 8 NAVIGATION CTR. | $49,000 |
| 6 | November 1, 2018 | October 22, 2018 | 10d | CO124801, INV# 17-007-06, CD 8 NAVIGATION CTR | $96,465 |
| 7 | April 2, 2019 | March 18, 2019 | 15d | CO124801, NTP DTD 11/30/17, CD 8 NAVIGATION CTR | $22,526 |
| 8 | June 11, 2019 | June 3, 2019 | 8d | CO124801 CD 8 NAVIGATION CTR INV.#17-007-08R3 | $13,600 |
| 9 | February 21, 2020 | January 13, 2020 | 39d | CO124801, CD 8 NAVIGATION CTR INV.#17-007-09 | $29,163 |
| 10 | March 26, 2020 | March 16, 2020 | 10d | CO124801, CD 8 NAVIGATION CTR | $34,321 |
| 11 | August 24, 2020 | August 12, 2020 | 12d | CO124801, CD 8 NAVIGATION CTR | $33,343 |
| 12 | August 24, 2020 | August 12, 2020 | 12d | CO124801, CD 8 NAVIGATION CTR | $5,679 |
| 13 | April 28, 2021 | April 15, 2021 | 13d | CO124801, CD 8 NAVIGATION CTR | $26,699 |
| 14 | June 20, 2025 | May 20, 2025 | 31d | 67N/10/10A778/E1909229/TOS 100/INC.$206,780___NTP1_12/9/24 | $205,690 |
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.