SpendingContractsPurchase order

What has the City paid on purchase order SC50CO18106420M?

$813K paid to Fsy Architects, Inc. across 23 payments from August 17, 2018 to February 25, 2025, charged to Non-Departmental / Manchester Jr Arts Center/Vision Theatre Improvements.

What it was for

Manchester Jr Arts Center/Vision Theatre Improvements

Budget line carrying the most money, of 3 this order is charged to.

Approval records

  • Contract C-106420Stated in the order's descriptions.

Paid from

Engineering Special Service FD

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

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.

#PaidInvoicedLagReferenceAmount
1August 17, 2018August 1, 201816dPAYMENT FOR INV NO. 1321.00-23$83,473
2August 17, 2018August 1, 201816dPAYMENT FOR INV NO. 1321.00-23$23,187
3December 7, 2018August 8, 2018121dPAYMENT FOR INV# 1321.00 - 24; 6/16/18 TO 7/15/18$5,000
4November 25, 2019November 7, 201918dCO106420, INV#1321.00-39, MANCHESTER ARTS CENTER/VISION THEATER PHASE II & III$16,445
5November 25, 2019November 15, 201910dCO106420, INV#1321.00-40, MANCHESTER JR ARTS CENTER/VISION THEATER$14,933
6November 25, 2019November 15, 201910dCO106420, INV#1321.00-38, MANCHESTER ARTS CENTER/VISION THEATER PHASE II & III$1,237
7December 30, 2019December 16, 201914dCO106420, INV#1321.00-41, MANCHESTER JR. ARTS CENTER/VISION$14,933
8February 11, 2020January 15, 202027dCO106420, INV#1321.00-42, MANCHESTER JR. ARTS CENTER/VISION THEATER$14,933
9June 15, 2020June 8, 20207dCO106420, INV#1321.00-44, MANCHESTER ARTS CENTER VISION THEATER$29,869
10June 15, 2020June 8, 20207dCO106420, INV#1321.00-43, MANCHESTER ARTS CENTER VISION THEATER$14,932
11September 18, 2020September 3, 202015dCO106420, INV#1321.00-46, MANCHESTER ARTS CENTER$33,862
12September 18, 2020September 3, 202015dCO106420, INV#1321.00-45, MANCHESTER ARTS CENTER$18,600
13September 18, 2020September 3, 202015dCO106420, INV#1321.00-46, MANCHESTER ARTS CENTER$12,458
14October 28, 2020October 1, 202027dCO106420, INV#1321.00-47, MANCHESTER JR ARTS CENTER/VISION THEATER$18,600
15October 28, 2020September 29, 202029dCO106420, INV#1321.00-48, MANCHESTER JR ARTS CENTER/VISION THEATER$9,300
16November 18, 2020October 20, 202029dCO106420, INV#1321.00-50, MANCHESTER JR ARTS CENTER/VISION THEATER$9,300
17December 16, 2022December 7, 20229dCO106420, INV#1321.10-11, MANCHESTER JR ARTS CENTER/VISION THEATER$3,879
18May 23, 2023May 4, 202319dC-106420, PARTIAL PAYMENT OF INV#1321.10-10, MANCHESTER JR ARTS CENTER/VISION THEATER$200,000
19June 23, 2023May 4, 202350dC-106420, REM. BAL. OF INV#1321.10-10, MANCHESTER JR ARTS CENTER/VISION THEATER$4,490
20February 12, 2025February 10, 20252dENCUMBER $76,500.00 FROM 298/50/50RTVT, ADDITIONAL $89,515.55 FROM 298/50/50RTVT$47,871
21February 12, 2025February 10, 20252dENCUMBER $76,500.00 FROM 298/50/50RTVT, ADDITIONAL $89,515.55 FROM 298/50/50RTVT$37,521
22February 21, 2025February 5, 202516dENC. $200,000 FOR TOS 106; 682/50/50RVDJ; NTP #5$113
23February 25, 2025February 5, 202520dENC. $200,000 FOR TOS 106; 682/50/50RVDJ; NTP #5$198,000

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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.