SpendingContractsPurchase order

What has the City paid on purchase order SC50CO22139062MC?

$63K paid to 3 different vendors (the largest, Icf Jones & Stokes, Inc., received $53.4K) across 25 payments from May 31, 2022 to July 29, 2026, charged to Non-Departmental / Manchester Jr Arts Center/Vision Theatre Improvements.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $63K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

Approval records

  • Contract C-139062Stated in the order's descriptions.

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

Paid to

Icf Jones & Stokes, Inc.$53K · 15 payments
Icf Environmental Inc.$9K · 8 payments
Icf Jones & Stokes Inc.$506 · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1May 31, 2022April 29, 202232dC-139062, INV.#00000027363, MANCHESTER JR. ARTS/VISION THEATER PROJECT$4,147
2June 16, 2022May 18, 202229dC-139062, INV.#00000030131, MANCHESTER JR. ARTS/VISION THEATER PROJECT$4,631
3September 8, 2022June 29, 202271dC-139062, INV.#00000031878, MANCHESTER ARTS/VISION THEATER$4,751
4September 8, 2022July 18, 202252dC-139062, INV.#00000033989, MANCHESTER ARTS/VISION THEATER$834
5November 4, 2022October 11, 202224dC-139062, INV.#00000036318, MANCHESTER ARTS/VISION THEATER$2,397
6December 30, 2022November 8, 202252dC-139062, INV.#00000040503, MANCHESTER ARTS/VISION THEATER$8,410
7September 15, 2023August 23, 202323dC-139062, INV.#00000062153, MANCHESTER ARTS/VISION THEATER$13,528
8February 15, 2024January 25, 202421dC-139062, INV.#00000068202, MANCHESTER ARTS/VISION THEATER$3,860
9February 15, 2024October 18, 2023120dC-139062, INV.#00000072327, MANCHESTER ARTS/VISION THEATER$521
10July 11, 2024June 30, 202411dC-139062, INV.#00000103619, MANCHESTER ARTS/VISION THEATER$2,517
11August 1, 2024July 26, 20246dC-139062, INV.#00000108724, MANCHESTER ARTS/VISION THEATER$2,323
12August 1, 2024April 18, 2024105dC-139062, INV.#00000099246, MANCHESTER ARTS/VISION THEATER$1,727
13November 18, 2024November 5, 202413dC-139062, INV.#00000115354, MANCHESTER ARTS/VISION THEATER$3,410
14November 18, 2024October 31, 202418dC-139062, INV.#00000113392, MANCHESTER ARTS/VISION THEATER$179
15November 18, 2024November 5, 202413dC-139062, INV.#00000111308, MANCHESTER ARTS/VISION THEATER$149
16May 15, 2025May 13, 20252dC-139062, INV.#00000137642, MANCHESTER ARTS/VISION THEATER$89
17October 2, 2025September 23, 20259dC-139062, INV.#00000150170, MANCHESTER ARTS/VISION THEATER$417
18February 19, 2026January 27, 202623dC-139062, INV.#00000173301, MANCHESTER ARTS/VISION THEATER$1,772
19February 19, 2026January 27, 202623dC-139062, INV.#00000167981, MANCHESTER ARTS/VISION THEATER$1,589
20March 19, 2026February 26, 202621dC-139062, INV.#2026-015345, MANCHESTER ARTS/VISION THEATER$1,936
21April 21, 2026March 26, 202626dC-139062, INV.#2026-026390, MANCHESTER ARTS/VISION THEATER$499
22May 18, 2026May 5, 202613dC-139062, INV.#2026-046001, MANCHESTER ARTS/VISION THEATER$2,255
23July 7, 2026June 3, 202634dC-139062, INV.#2026-058122, MANCHESTER ARTS/VISION THEATER$391
24July 29, 2026July 24, 20265dC-139062, INV.#2026-04656, MANCHESTER ARTS/VISION THEATER$625
25July 29, 2026July 24, 20265dC-139062, INV.#2026-090464 MANCHESTER ARTS/VISION THEATER$432

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.