SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25146812M?

$916K paid to M Arthur Gensler Jr & Associates Inc across 29 payments from November 13, 2025 to September 1, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

6/23/2025- INITIAL ENCUMBRANCE OF $500,000.00

Approval records

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

Order dated June 23, 2025.

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
1November 13, 2025November 5, 20258dTO PAY INVOICE# 1185182$94,377
2November 19, 2025November 5, 202514dTO PAY INVOICE# 1197954$123,992
3January 14, 2026January 13, 20261dTO PAY INVOICE# 1194243$145,561
4January 14, 2026January 13, 20261dTO PAY INVOICE# 1201893$29,223
5January 14, 2026January 13, 20261dTO PAY INVOICE# 1207533$28,680
6January 14, 2026January 13, 20261dTO PAY INVOICE# 1207541$28,262
7January 14, 2026January 13, 20261dTO PAY INVOICE# 1201903$20,362
8January 14, 2026January 13, 20261dTO PAY INVOICE# 1194202$9,136
9January 14, 2026January 13, 20261dTO PAY INVOICE# 1205418$8,483
10February 19, 2026February 2, 202617dTO PAY INVOICE# 1208266$26,375
11February 25, 2026February 2, 202623dTO PAY INVOICE# 1208270$13,436
12February 25, 2026February 2, 202623dTO PAY INVOICE# 1208270$11,926
13June 22, 2026June 4, 202618dTO PAY INVOICE# 1214178$42,881
14June 22, 2026May 6, 202647dTO PAY INVOICE# 1220104$25,800
15June 22, 2026June 4, 202618dTO PAY INVOICE# 1214170$20,125
16June 22, 2026June 4, 202618dTO PAY INVOICE# 1215266$16,000
17June 22, 2026May 6, 202647dTO PAY INVOICE# 1218772$15,016
18June 23, 2026May 6, 202648dTO PAY INVOICE# 1221225$26,275
19June 23, 2026May 6, 202648dTO PAY INVOICE# 1225110$18,228
20June 23, 2026May 6, 202648dTO PAY INVOICE# 1218759$18,042
21June 23, 2026May 6, 202648dTO PAY INVOICE# 1224671$12,028
22July 22, 2026July 9, 202613dTO PAY INVOICE# 1234562$28,425
23July 22, 2026July 9, 202613dTO PAY INVOICE# 1228549$27,250
24July 22, 2026July 9, 202613dTO PAY INVOICE# 1229539$9,625
25July 23, 2026July 9, 202614dTO PAY INVOICE# 1234409$42,125
26July 23, 2026July 9, 202614dTO PAY INVOICE# 1229681$34,344
27July 23, 2026July 9, 202614dTO PAY INVOICE# 1234230$10,951
28August 12, 2026July 29, 202614dTO PAY INVOICE# 1235322$24,225
29September 1, 2026August 24, 20268dTO PAY INVOICE# 1240734$4,525

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.