SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24124699M?
$364K paid to Perkins & Will Inc across 6 payments from May 7, 2024 to August 3, 2026, charged to City Administrative Officer / PRJ-Manchester Jr Arts Ctr(vis.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 7, 2024 | April 29, 2024 | 8d | 43K/10/10G580/E1908969/ED21-032 | $31,099 |
| 2 | November 6, 2024 | October 29, 2024 | 8d | 43K/10/10G580/E1908969/ED21-032 | $66,742 |
| 3 | February 26, 2025 | February 24, 2025 | 2d | 43K/10/10G580/E1908969/ED21-032 | $81,384 |
| 4 | February 27, 2026 | February 26, 2026 | 1d | 43K/10/10G580/E1908969/ED21-032 | $34,587 |
| 5 | April 27, 2026 | April 23, 2026 | 4d | 43K/10/10G580/E1908969/ED21-032 | $72,693 |
| 6 | August 3, 2026 | July 28, 2026 | 6d | 43K/10/10G580/E1908969/ED21-032 | $77,793 |
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.