SpendingContractsPurchase order

What has the City paid on purchase order SC10CO25201445M?

$466K paid to Buro Happold Consulting Engineers Inc across 7 payments from October 22, 2025 to July 10, 2026, charged to City Administrative Officer / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

C-201445 / 0002290749

Approval records

  • Contract C-201445Stated in the order's descriptions.

Order dated May 27, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1October 22, 2025October 20, 20252dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$44,317
2October 22, 2025October 20, 20252dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$21,370
3February 24, 2026February 23, 20261dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$58,007
4March 25, 2026March 25, 20260dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$77,320
5May 13, 2026May 7, 20266dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$44,986
6June 16, 2026June 5, 202611dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$79,988
7July 10, 2026July 8, 20262dCLIMATE ACTION AND ADAPTATION PLAN (CAAP)$139,644

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.