SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124805M?
$548K paid to M Arthur Gensler Jr & Associates Inc across 16 payments from April 27, 2020 to June 4, 2026, charged to Non-Departmental / San Pedro Little Italy Plaza.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 27, 2020 | April 15, 2020 | 12d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $17,304 |
| 2 | April 27, 2020 | March 27, 2020 | 31d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $13,477 |
| 3 | April 27, 2020 | March 27, 2020 | 31d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $5,900 |
| 4 | June 22, 2020 | May 20, 2020 | 33d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $30,305 |
| 5 | August 28, 2020 | July 20, 2020 | 39d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $67,995 |
| 6 | October 20, 2020 | July 20, 2020 | 92d | 682/50/50SVEH/E1908644/TOS62/NTP1 SANPEDROLITTLEITALYPLAZA | $30,240 |
| 7 | May 9, 2022 | December 14, 2021 | 146d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $182,944 |
| 8 | September 15, 2022 | August 8, 2022 | 38d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $61,596 |
| 9 | April 10, 2023 | February 7, 2023 | 62d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $36,958 |
| 10 | October 23, 2023 | August 21, 2023 | 63d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $36,440 |
| 11 | May 23, 2024 | May 3, 2024 | 20d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $21,730 |
| 12 | September 25, 2024 | September 22, 2024 | 3d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $12,885 |
| 13 | March 3, 2025 | February 4, 2025 | 27d | 682/50/50SVEH/E1908644/TOS62/NTP1-2 SANPEDROLITTLEITALYPLAZA | $9,810 |
| 14 | June 2, 2026 | October 24, 2025 | 221d | 682/50/50SVEH/E1908644/TOS62/NTP1-3 SANPEDROLITTLEITALYPLAZA | $17,175 |
| 15 | June 2, 2026 | October 24, 2025 | 221d | 682/50/50SVEH/E1908644/TOS62/NTP1-3 SANPEDROLITTLEITALYPLAZA | $127 |
| 16 | June 4, 2026 | October 25, 2025 | 222d | 682/50/50SVEH/E1908644/TOS62/NTP1-3 SANPEDROLITTLEITALYPLAZA | $3,422 |
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.