SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26138301M?
$942K paid to Evan Terry Associates Ca across 13 payments from May 19, 2026 to August 26, 2026, charged to Los Angeles Housing / Chief Architect.
What it was for
Chief ArchitectBudget line.
Order description, as published:
ENC FY26 - 1ST A&R 4,250,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 19, 2026 | May 14, 2026 | 5d | KC: PRO. PERSONNEL 01/01-01/31/26 ACHP., INV #C4200260158 | $127,677 |
| 2 | May 19, 2026 | May 14, 2026 | 5d | KC: PRO. PERSONNEL 12/01-12/31/25 ACHP., INV #C4200251257 | $124,724 |
| 3 | May 19, 2026 | May 14, 2026 | 5d | KC: PRO. PERSONNEL 11/16-11/30/25 ACHP., INV #C4200251156.1 | $41,622 |
| 4 | May 19, 2026 | May 14, 2026 | 5d | KC: REIMBURSEMENT EXP 12/01-12/31/25 ACHP., INV #C4200251257E | $475 |
| 5 | June 8, 2026 | June 3, 2026 | 5d | KC: PRO. PERSONNEL 02/01-02/28/26 ACHP., INV #C4200260259 | $162,199 |
| 6 | June 8, 2026 | June 3, 2026 | 5d | KC: RE-IMBURSE EXP 11/1-11/30/25 ACHP., INV #C4200251156E | $9,921 |
| 7 | June 23, 2026 | June 23, 2026 | 0d | KC: RE-IMBURSE EXP 01/01-01/31/26 ACHP., INV #C4200260158E | $637 |
| 8 | July 1, 2026 | June 30, 2026 | 1d | JL: PRO. PERSONNEL 03/01-03/31/26 ACHP., INV #C4200260360 | $143,048 |
| 9 | July 1, 2026 | July 1, 2026 | 0d | JL: RE-IMBURSE EXP 03/01-03/31/26 ACHP., INV #C4200260260E | $701 |
| 10 | July 1, 2026 | June 30, 2026 | 1d | JL: RE-IMBURSE EXP 02/01-02/28/26 ACHP., INV #C4200260259E | $660 |
| 11 | July 9, 2026 | July 7, 2026 | 2d | JL: PRO. PERSONNEL 04/01-04/30/26 ACHP., INV #C4200260461 | $218,073 |
| 12 | August 13, 2026 | August 11, 2026 | 2d | KC: PRO. PERSONNEL 05/01-05/31/26 ACHP, INV #C4200260562 | $104,757 |
| 13 | August 26, 2026 | August 25, 2026 | 1d | KC: RE-IMBURSE EXP 04/01-04/30/26 ACHP., INV #C4200260461E | $7,649 |
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.