SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24145059M?
$100K paid to HR&a Advisors Inc across 4 payments from May 29, 2024 to November 27, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HR&A ADVISORS, INC C-145059
Approval records
- Contract C-145059Stated in the order's descriptions.
Order dated May 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 29, 2024 | May 23, 2024 | 6d | INVOICE # INV3062 | $27,500 |
| 2 | September 18, 2024 | September 18, 2024 | 0d | INVOICE # INV3651 | $43,000 |
| 3 | September 26, 2024 | September 10, 2024 | 16d | INVOICE # INV3399 | $28,000 |
| 4 | November 27, 2024 | November 22, 2024 | 5d | INVOICE # INV4062 | $1,500 |
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.