SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22124698M?
$19K paid to Lehrer Architects LA Inc across 4 payments from March 15, 2023 to August 25, 2023, charged to Non-Departmental / Housing Standard Plans.
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 | March 15, 2023 | March 7, 2023 | 8d | 682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887 | $13,323 |
| 2 | May 23, 2023 | May 10, 2023 | 13d | 682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887 | $3,618 |
| 3 | July 7, 2023 | June 23, 2023 | 14d | 682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887 | $2,232 |
| 4 | August 25, 2023 | August 21, 2023 | 4d | 682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887 | $130 |
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.