SpendingContractsPurchase order
What has the City paid on purchase order SC22CO24144171M?
$163K paid to Bae Urban Economics Inc across 9 payments from March 27, 2024 to October 30, 2024, charged to Economic and Workforce Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development 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 | March 27, 2024 | March 15, 2024 | 12d | CONSULTANCY | $29,716 |
| 2 | March 27, 2024 | March 22, 2024 | 5d | CONSULTANCY | $7,295 |
| 3 | May 7, 2024 | April 30, 2024 | 7d | CONSULTANCY | $16,461 |
| 4 | June 5, 2024 | May 23, 2024 | 13d | CONSULTANCY | $8,850 |
| 5 | July 2, 2024 | July 1, 2024 | 1d | CONSULTANCY | $8,899 |
| 6 | July 16, 2024 | July 15, 2024 | 1d | CONSULTANCY | $14,473 |
| 7 | September 5, 2024 | September 3, 2024 | 2d | CONSULTANCY | $20,361 |
| 8 | September 25, 2024 | September 25, 2024 | 0d | CONSULTANCY | $24,709 |
| 9 | October 30, 2024 | October 29, 2024 | 1d | CONSULTANCY | $32,387 |
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.