SpendingContractsPurchase order

What has the City paid on purchase order SC44CO21137658M?

$1.01M paid to Perkins & Will Inc across 7 payments from May 10, 2021 to January 8, 2024, charged to Library / 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

Library

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

Department: Library

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
1May 10, 2021April 26, 202114dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$71,770
2September 30, 2021September 22, 20218dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$185,602
3September 30, 2021September 22, 20218dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$168,274
4February 18, 2022February 14, 20224dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$220,325
5February 18, 2022February 14, 20224dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$184,108
6April 3, 2023March 14, 202320dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$112,445
7January 8, 2024December 20, 202319dCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$67,611

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.