SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124805M?
$603K paid to M Arthur Gensler Jr & Associates Inc across 31 payments from February 25, 2021 to May 19, 2026, charged to Non-Departmental / Space Opti CHR Commission.
What it was for
Space Opti CHR CommissionBudget line carrying the most money, of 3 this order is charged to.
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 | February 25, 2021 | February 19, 2021 | 6d | PROF SVCS PROJ# 005.2839.000 | $177,570 |
| 2 | May 21, 2021 | April 30, 2021 | 21d | PROF SVCS PROJ#005.2839.000 | $34,335 |
| 3 | July 26, 2021 | June 22, 2021 | 34d | PROF SVCS PROJ#005.2839.000 | $24,565 |
| 4 | September 7, 2021 | August 27, 2021 | 11d | PROF SVCS PROJ#005.2839.000 | $7,020 |
| 5 | November 30, 2021 | November 18, 2021 | 12d | PROF SERVICES PROJ NO.005.2839.000 | $10,350 |
| 6 | December 15, 2021 | December 7, 2021 | 8d | PROF SVC PROJ NO. 005.2839.000 | $814 |
| 7 | September 12, 2025 | July 29, 2025 | 45d | 298/50SMDT TOS 55 NTP 8 /WO E1908443 | $57,575 |
| 8 | September 29, 2025 | September 10, 2025 | 19d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $4,859 |
| 9 | October 16, 2025 | September 19, 2025 | 27d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $17,185 |
| 10 | October 16, 2025 | September 19, 2025 | 27d | 298/50SMDT TOS 55/ NTP 7/WO E1908443 | $1,588 |
| 11 | November 4, 2025 | October 27, 2025 | 8d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $16,998 |
| 12 | November 4, 2025 | October 27, 2025 | 8d | 298/50SMDT TOS 55/ NTP 7/WO E1908443 | $9,554 |
| 13 | November 17, 2025 | October 27, 2025 | 21d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $26,545 |
| 14 | November 17, 2025 | October 27, 2025 | 21d | 298/50SMDT TOS 55/ NTP 7/WO E1908443 | $17,078 |
| 15 | November 17, 2025 | October 27, 2025 | 21d | 298/50SMDT TOS 55/ NTP 7/WO E1908443 | $16,250 |
| 16 | November 17, 2025 | October 27, 2025 | 21d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $10,210 |
| 17 | December 10, 2025 | September 24, 2025 | 77d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $49,528 |
| 18 | December 10, 2025 | September 24, 2025 | 77d | 298/50SMDT TOS 55/ NTP 7/WO E1908443 | $26,780 |
| 19 | January 14, 2026 | January 8, 2026 | 6d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $45,537 |
| 20 | January 14, 2026 | January 8, 2026 | 6d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $10,000 |
| 21 | January 14, 2026 | January 8, 2026 | 6d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $4,112 |
| 22 | January 14, 2026 | January 8, 2026 | 6d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $2,800 |
| 23 | January 14, 2026 | January 8, 2026 | 6d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $2,205 |
| 24 | January 14, 2026 | January 8, 2026 | 6d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $1,460 |
| 25 | March 19, 2026 | January 6, 2026 | 72d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $8,513 |
| 26 | March 19, 2026 | January 6, 2026 | 72d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $1,313 |
| 27 | April 2, 2026 | March 25, 2026 | 8d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $8,293 |
| 28 | April 29, 2026 | April 22, 2026 | 7d | PROJ#005.2482.000, 3/1/26-3/28/26 | $2,056 |
| 29 | April 29, 2026 | April 22, 2026 | 7d | PROJ#005.2482.000, 1/28/26-2/28/26 | $822 |
| 30 | May 19, 2026 | May 12, 2026 | 7d | 298/50SMDT TOS 55/ NTP 7 & NTP 9/WO E1908443: NTP 1-6(BAL-EWDD) | $5,795 |
| 31 | May 19, 2026 | May 12, 2026 | 7d | 298/50YMTD TOS 55/NTP 7/C124805/WO#E1908443-MADRID THEATRE | $840 |
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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.