SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22124803M?
$1.37M paid to Gonzalez/Goodale Architects across 21 payments from March 25, 2022 to May 28, 2024, charged to Non-Departmental / Feasibility Studies for Homeless Roadmap.
What it was for
Feasibility Studies for Homeless RoadmapBudget line carrying the most money, of 2 this order is charged to.
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 25, 2022 | March 14, 2022 | 11d | 682/50/50VVHF_INC $31,800.00 WO#E1908893_ NTP#42 | $31,800 |
| 2 | May 20, 2022 | May 12, 2022 | 8d | 682/50/50VVHF_INC $9,120.00 WO#E1908885_ NTP#43 | $9,120 |
| 3 | July 13, 2022 | June 13, 2022 | 30d | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $137,970 |
| 4 | July 13, 2022 | June 13, 2022 | 30d | 682/50/50VVHF_INC $131,050 WO#E1908877_ NTP#44 | $131,050 |
| 5 | October 21, 2022 | October 12, 2022 | 9d | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $42,826 |
| 6 | May 1, 2023 | April 12, 2023 | 19d | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $18,354 |
| 7 | July 25, 2023 | June 13, 2023 | 42d | 682/50/50VVHF_INC $40,605.44 WO E1909102 NTP 47 | $40,605 |
| 8 | November 7, 2023 | October 26, 2023 | 12d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $83,996 |
| 9 | November 21, 2023 | October 31, 2023 | 21d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $83,996 |
| 10 | December 11, 2023 | December 4, 2023 | 7d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $178,000 |
| 11 | February 7, 2024 | January 25, 2024 | 13d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $225,590 |
| 12 | February 7, 2024 | January 25, 2024 | 13d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $21,236 |
| 13 | March 26, 2024 | February 13, 2024 | 42d | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $90,074 |
| 14 | March 26, 2024 | February 13, 2024 | 42d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $39,814 |
| 15 | April 9, 2024 | February 29, 2024 | 40d | 682/50/50YVKL/NTP 55/E1909201 | $849 |
| 16 | April 17, 2024 | March 14, 2024 | 34d | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $72,390 |
| 17 | April 18, 2024 | April 11, 2024 | 7d | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $17,684 |
| 18 | April 18, 2024 | April 11, 2024 | 7d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $6,375 |
| 19 | May 28, 2024 | May 15, 2024 | 13d | 682/50/50VVHF_INC $66,276 WO E1909226 NTP 56 + 57 | $66,276 |
| 20 | May 28, 2024 | May 15, 2024 | 13d | 682/50/50VVHF_INC $52,286 WO E1909225 NTP 56 + 57 | $52,286 |
| 21 | May 28, 2024 | May 15, 2024 | 13d | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $15,008 |
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.