SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18102242M?
$441K paid to Wolff Lang Christopher Architects Inc across 23 payments from September 21, 2017 to May 13, 2020, charged to Non-Departmental / Van Nuys FS 39.
Approval records
- Contract C-102242Stated in the order's descriptions.
Paid from
Gob Series 2005A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
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 | September 21, 2017 | August 28, 2017 | 24d | PH II NEW FS #39 -WLC AMENDMENT #3 NTP 15 =$10,000.00 INC. | $10,000 |
| 2 | January 25, 2018 | October 18, 2017 | 99d | INV#111530024(BAL)=$14,116.51 | $14,117 |
| 3 | March 1, 2018 | February 26, 2018 | 3d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17 | $22,740 |
| 4 | March 1, 2018 | January 25, 2018 | 35d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17 | $21,400 |
| 5 | April 9, 2018 | March 23, 2018 | 17d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17, GEF+$240,390 GEF DTD 03/15/18 | $22,740 |
| 6 | May 2, 2018 | April 20, 2018 | 12d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17, GEF+$240,390 GEF DTD 03/15/18 | $30,240 |
| 7 | May 31, 2018 | May 17, 2018 | 14d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17, GEF+$240,390 GEF DTD 03/15/18 | $22,740 |
| 8 | July 5, 2018 | June 25, 2018 | 10d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17, GEF+$240,390 GEF DTD 03/15/18 | $22,740 |
| 9 | July 26, 2018 | July 10, 2018 | 16d | SC...WLC C-102242 FS#39 GEF+$15,000 NTP DTD 12/14/17, GEF+$240,390 GEF DTD 03/15/18 | $22,740 |
| 10 | November 16, 2018 | August 21, 2018 | 87d | FS#39 NTP 16 EXTENDED CA JUL & AUG 2018 PYMT | $22,740 |
| 11 | November 16, 2018 | September 30, 2018 | 47d | FS#39 NTP 16 EXTENDED CA AUG 2018 PYMT | $22,740 |
| 12 | February 28, 2019 | December 3, 2018 | 87d | C-102242 FS39 WO#170094D PROF SVCS FOR SEPT 2018 | $22,740 |
| 13 | March 13, 2019 | December 12, 2018 | 91d | C102242 FS39/TOS#4 - PROF SVCS FOR NOVEMBER 2018 | $22,740 |
| 14 | March 13, 2019 | February 19, 2019 | 22d | C102242 FS39/TOS#4 - PROF SVCS FOR JANUARY 2019 | $22,740 |
| 15 | March 13, 2019 | November 16, 2018 | 117d | C102242 FS39/TOS#4 - PROF SVCS FOR OCTOBER 2018 | $22,740 |
| 16 | March 13, 2019 | January 11, 2019 | 61d | C102242 FS39/TOS#4 - PROF SVCS FOR DECEMBER 2018 | $22,740 |
| 17 | April 25, 2019 | April 17, 2019 | 8d | C102242 FS39/TOS#4 - PROF SVCS MAR 1-31, 2019 | $22,740 |
| 18 | April 25, 2019 | March 21, 2019 | 35d | C102242 FS39/TOS#4 - PROF SVCS FEB 1-28, 2019 | $22,738 |
| 19 | June 17, 2019 | May 22, 2019 | 26d | C102242 FS39/TOS#4 PROF SVCS FOR APR 2019 | $22,740 |
| 20 | July 12, 2019 | June 20, 2019 | 22d | C102242 FS39/TOS#4 PROF SVCS FOR MAY 2019 | $1,500 |
| 21 | October 16, 2019 | September 17, 2019 | 29d | INV#0111530046- C102242 / WO#E170094D LAFS#39 - SVCS FOR AUG,2019 | $15,800 |
| 22 | April 27, 2020 | October 11, 2019 | 199d | NV#0111530047- C102242 / WLC ARCHITECTS WO#E170094D/ TOS 4 LAFS#39-SVCS SEP 19 | $6,200 |
| 23 | May 13, 2020 | March 24, 2020 | 50d | INV#0111530048 FINAL -C102242 WLC ARCHITECTS WO#E170094D VAN NUYS FS#39 | $775 |
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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.