SpendingContractsPurchase order

What has the City paid on purchase order SC10CO19124803MH?

$298K paid to Gonzalez/Goodale Architects across 12 payments from June 17, 2019 to July 14, 2020, charged to City Administrative Officer / Sherman Way Navigation Center.

What it was for

Sherman Way Navigation Center

Budget line.

Approval records

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

Paid from

Gob Series 2018-A (Taxable), Prop HHH Construction Fund

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1June 17, 2019May 31, 201917dCO124803 GONZALEZ GOODALE ARCHITECTS INV.#0020932$154,793
2June 17, 2019May 31, 201917dCO124803 GONZALEZ GOODALE ARCHITECTS INV.#0021041$70,966
3June 17, 2019May 31, 201917dCO124803 GONZALEZ GOODALE ARCHITECTS INV.#0021185$16,772
4June 19, 2019June 12, 20197dCO124803 GONZALEZ GOODALE ARCHITECTS IN.#0021233$13,063
5August 1, 2019July 10, 201922dHHH CO124803 GONZALEZ GOODALE ARCHITECTS INV.#0021262$7,838
6August 29, 2019August 9, 201920dHHH CO124803 GONZALEZ GOODALE ARCHITECTS INV.#0021350$5,225
7October 16, 2019September 17, 201929dCO124803 GONZALEZ GOODALE ARCHITECTS E1908292 CD2 INV.#0021409$7,838
8November 5, 2019October 14, 201922dHHH CO124803 GONZALEZ GOODALE ARCHITECTS E1908292 CD2 INV.#0021473$5,225
9January 7, 2020November 27, 201941dHHH CO124803 GONZALEZ GOODALE ARCHITECTS E1908292 INV.#0021544$5,225
10February 5, 2020January 14, 202022dHHH CO124803 GONZALEZ GOODALE ARCHITECTS INV.#0021646$5,225
11March 26, 2020March 11, 202015dHHH CO124803 GONZALEZ GOODALE ARCHITECTS$2,613
12July 14, 2020May 29, 202046dHHH CO124803 GONZALEZ GOODALE ARCHITECTS$3,418

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.