SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20131385M?
$374K paid to LCM Architects, LLC across 2 payments from October 16, 2019 to November 12, 2019, charged to Los Angeles Housing / 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: Los Angeles Housing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | October 16, 2019 | October 8, 2019 | 8d | KC; PROF SVC -ACHP 07/01/19-08/30/19 | $260,723 |
| 2 | November 12, 2019 | November 4, 2019 | 8d | KC; PROF SVC -ACHP 09/01/19-09/27/19 | $113,410 |
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.