SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124804M?
$100K paid to Paul Murdoch Architects Apc across 14 payments from April 14, 2021 to December 18, 2023, charged to Non-Departmental / Fire Station 4 Exterior.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 14, 2021 | April 7, 2021 | 7d | PROF SERVICES-LA FS4 FACADE | $12,003 |
| 2 | July 26, 2021 | June 9, 2021 | 47d | PROF SERVICES-LA FS4 FACADE | $3,042 |
| 3 | August 9, 2021 | July 19, 2021 | 21d | PROF SERVICES-LA FS4 FACADE | $31,405 |
| 4 | October 13, 2021 | September 15, 2021 | 28d | PROF SERVICES-LA FS4 FACADE | $10,783 |
| 5 | January 13, 2022 | December 22, 2021 | 22d | PROF SERVICES-LA FS4 FACADE | $1,668 |
| 6 | June 10, 2022 | June 1, 2022 | 9d | PROF SERVICES-LA FS4 FACADE | $7,230 |
| 7 | July 15, 2022 | June 30, 2022 | 15d | PROF SERVICES-LA FS4 FACADE 5/16/22-6/15/22 | $12,642 |
| 8 | August 29, 2022 | August 11, 2022 | 18d | PROF SERVICES LA FS4 FACADE | $2,308 |
| 9 | August 29, 2022 | August 11, 2022 | 18d | PROF SERVICES LA FS4 FACADE | $1,042 |
| 10 | February 8, 2023 | January 25, 2023 | 14d | F298/50SFS4/TOS#069/WO#E1908718 EOC&FS4 STONE TILE REPLACEMENT | $3,000 |
| 11 | March 31, 2023 | February 9, 2023 | 50d | F298/50SFS4/TOS#069/WO#E1908718 EOC&FS4 STONE TILE REPLACEMENT | $5,008 |
| 12 | April 26, 2023 | March 21, 2023 | 36d | F298/50SFS4/TOS#069/WO#E1908718 EOC&FS4 STONE TILE REPLACEMENT | $4,995 |
| 13 | June 15, 2023 | May 25, 2023 | 21d | F298/50SFS4/TOS#069/WO#E1908718 EOC&FS4 STONE TILE REPLACEMENT | $3,391 |
| 14 | December 18, 2023 | November 22, 2023 | 26d | PAYMENT OF INV#13 | $1,075 |
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.