SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22115235M?
$494K paid to Harris & Associates across 173 payments from March 10, 2022 to March 11, 2025, charged to Non-Departmental / Available Balance - B Permits.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 173 payments totalling $494K, an average of $2,857. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.