SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132551M?
$1.24M paid to Arup Advisory Inc across 9 payments from April 23, 2019 to August 18, 2020, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
What it was for
Los Angeles St Civic Center Building/Parker Center Demo ProjBudget line.
Order description, as published:
ENC $1,786,150 - 298/50/ 50NTCD/E1908208-LASCB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 23, 2019 | March 26, 2019 | 28d | WILL CALL-ELLIOT CHOI (213)485-4456;INV#123446 (PAY#1) - C132551/E1908208-LASCB | $250,000 |
| 2 | June 24, 2019 | April 3, 2019 | 82d | 298/50/50NTCD/E1908208 - L.A. ST. CIVIC BLDG (LASCB) | $200,000 |
| 3 | June 25, 2019 | April 3, 2019 | 83d | 298/50/50NTCD/E1908208 - L.A. ST. CIVIC BLDG (LASCB) | -$200,000 |
| 4 | July 19, 2019 | June 12, 2019 | 37d | INV#125198-C132551/ E1908208/LASCB | $19,377 |
| 5 | September 18, 2019 | August 20, 2019 | 29d | INV#126643 / C132551 / E1908208 - LASCB | $13,594 |
| 6 | September 23, 2019 | September 10, 2019 | 13d | INV#126992 / C132551 / E1908208 - LASCB | $200,000 |
| 7 | February 26, 2020 | January 23, 2020 | 34d | INV#127771 - C132551 ARUP ADVISORY / WO#E1908208 - LASCB | $300,000 |
| 8 | April 10, 2020 | February 12, 2020 | 58d | ARUP ADVISORY INC. C132551-INV#131348 | $213,850 |
| 9 | August 18, 2020 | June 30, 2020 | 49d | INV#134665 - C132551 ARUP ADVISORY INC WO#E1908208 -LASCB | $240,000 |
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.