SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124803M?
$32K paid to Gonzalez/Goodale Architects across 1 payment on December 24, 2019, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
Approval records
- Contract C-124803Stated 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 24, 2019 | August 21, 2019 | 125d | C-124803 GONZALEZ GOODALE ARCHITECTS INV.#0021260 | $32,200 |
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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.