SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19131385M-1?

$796K paid to LCM Architects, LLC across 10 payments from March 7, 2019 to January 8, 2020, charged to Los Angeles Housing / Technical Services.

What it was for

Technical Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Accessible Housing Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Los Angeles Housing

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC43CO19131385M$196K · 4 payments · from December 14, 2018

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
1March 7, 2019February 12, 201923dJS; PROFESSIONAL SVC -ACCESSIBLE HOUSING PLAN 08/17/18-12/28/18$92,251
2March 29, 2019March 27, 20192dJS; PROFESSIONAL SVC -ACCESSIBLE HOUSING PLAN 01/26/19-03/01/19$85,248
3May 2, 2019May 1, 20191dJS; PROFESSIONAL SVC -ACCESSIBLE HOUSING PLAN 03/02/19-04/05/19$105,583
4May 2, 2019May 1, 20191dJS; PROFESSIONAL SVC -ACCESSIBLE HOUSING PLAN 12/29/18-01/25/19$54,060
5August 27, 2019July 31, 201927dAR; PROF SVC-AHP 5/11/19-6/14/19$134,248
6September 17, 2019September 16, 20191dAR; PROF SVC-AHP 4/08/19-5/03/19$74,338
7October 16, 2019October 8, 20198dKC; PROF SVC -ACHP 06/17/19-06/30/19$60,566
8January 6, 2020December 11, 201926dKC; PROF SVC - AHP 09/29/19-11/01/19$161,780
9January 7, 2020January 3, 20204dKC; REIMBURSE EXP - ACHP 04/01/19-06/30/19$24,267
10January 8, 2020January 7, 20201dKC; REIMBURSE EXP - ACHP 11/10/2018 - 12/28/2018$3,998

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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.