SpendingContractsPurchase order
What has the City paid on purchase order SC22CO25144171M?
$136K paid to Bae Urban Economics Inc across 8 payments from February 26, 2025 to June 23, 2025, charged to Economic and Workforce Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DOWNTOWN CIVIC CENTER REDEVELOPMENT PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2025.
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 | February 26, 2025 | February 20, 2025 | 6d | CONSULTANCY | $22,840 |
| 2 | February 26, 2025 | February 20, 2025 | 6d | CONSULTANCY | $20,849 |
| 3 | February 26, 2025 | February 20, 2025 | 6d | CONSULTANCY | $9,504 |
| 4 | March 13, 2025 | March 4, 2025 | 9d | CONSULTANCY | $18,853 |
| 5 | April 15, 2025 | April 14, 2025 | 1d | CONSULTANCY | $20,772 |
| 6 | May 19, 2025 | May 16, 2025 | 3d | CONSULTANCY | $653 |
| 7 | June 23, 2025 | June 12, 2025 | 11d | CONSULTANCY | $29,568 |
| 8 | June 23, 2025 | June 12, 2025 | 11d | CONSULTANCY | $12,469 |
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.