SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19003417Y?

$291K paid to URS Corporation across 10 payments from August 9, 2018 to July 29, 2019, charged to Los Angeles Housing / Slauson Wall Green Space.

Checkbook LA · Updated Sep 22, 2026

What it was for

Slauson Wall Green Space

Budget line.

Approval records

  • Contract C-003417Stated in the order's descriptions.

Paid from

Low and Moderate Income Housing Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

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
1August 9, 2018August 6, 20183dSV; URS INV. 2000026108 DTD 2/27/218; C-003417$30,207
2August 9, 2018August 6, 20183dSV; URS INV. 2000050358 DTD 4/25/2018; C-003417$24,061
3August 9, 2018August 6, 20183dSV; URS INV. 2000091505 DTD. 8/01/2018; C-003417$4,294
4August 9, 2018August 6, 20183dSV; URS INV. 2000037070 DTD. 3/23/2018; C-003417$3,854
5August 9, 2018August 6, 20183dSV; URS INV. 37975160 DTD 9/29/2017; C-003417$3,043
6January 4, 2019December 21, 201814dSV; URS INV. 2000133314 DTD 11/08/18; C-003417$83,249
7January 4, 2019December 21, 201814dSV; URS INV. 2000152119 DTD 12/19/18; C-003417$30,773
8January 4, 2019December 21, 201814dSV; URS INV. 2000118645$16,881
9April 24, 2019April 23, 20191dJS; URS INV. 2000175632$43,208
10July 29, 2019July 3, 201926dJS; URS INV. 2000175632$51,772

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.