SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146232M?
$400K paid to M Arthur Gensler Jr & Associates Inc across 14 payments from December 18, 2024 to November 18, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
12/05/2024- INITIAL ENCUMBRANCE OF $405,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 18, 2024 | December 5, 2024 | 13d | TO PAY INVOICE# 1150606 | $5,525 |
| 2 | January 28, 2025 | January 27, 2025 | 1d | TO PAY INVOICE# 1154036 | $33,725 |
| 3 | January 29, 2025 | January 27, 2025 | 2d | TO PAY INVOICE# 1158745 | $18,888 |
| 4 | January 29, 2025 | January 27, 2025 | 2d | TO PAY INVOICE# 1154038 | $444 |
| 5 | March 18, 2025 | March 12, 2025 | 6d | TO PAY INVOICE# 1163054 | $30,216 |
| 6 | March 18, 2025 | March 12, 2025 | 6d | TO PAY INVOICE# 1163069 | $10,800 |
| 7 | April 22, 2025 | April 7, 2025 | 15d | TO PAY INVOICE# 1168141 | $29,222 |
| 8 | April 23, 2025 | April 7, 2025 | 16d | TO PAY INVOICE# 1167547 | $24,200 |
| 9 | May 28, 2025 | May 14, 2025 | 14d | TO PAY INVOICE# 1171611 | $31,532 |
| 10 | June 3, 2025 | May 22, 2025 | 12d | TO PAY INVOICE# 1177851 | $12,433 |
| 11 | July 24, 2025 | July 9, 2025 | 15d | TO PAY INVOICE# 1178592 | $74,746 |
| 12 | September 23, 2025 | September 12, 2025 | 11d | TO PAY INVOICE# 1189461 | $72,425 |
| 13 | September 24, 2025 | September 12, 2025 | 12d | TO PAY INVOICE# 1184862 | $20,900 |
| 14 | November 18, 2025 | November 5, 2025 | 13d | TO PAY INVOICE# 1197966 | $35,140 |
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.