SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26124699M?
$142K paid to Perkins & Will Inc across 1 payment on July 20, 2026, charged to City Administrative Officer / CD 15 600 East 116th Place THV.
What it was for
CD 15 600 East 116th Place THV
Budget line.
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 | July 20, 2026 | May 29, 2026 | 52d | TOS 104/E1908877/NTP 1-2 | $142,002 |
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.