SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124698M?
$185K paid to Lehrer Architects LA Inc across 4 payments from February 10, 2023 to June 21, 2023, charged to Non-Departmental / Old Arlington Library.
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 10, 2023 | January 26, 2023 | 15d | 298/50/50VTAL OLD WASHINGTON E1908505 | $57,725 |
| 2 | April 19, 2023 | January 31, 2023 | 78d | 298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2 | $52,573 |
| 3 | May 10, 2023 | March 31, 2023 | 40d | 298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2 | $63,038 |
| 4 | June 21, 2023 | June 20, 2023 | 1d | 298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2 | $11,900 |
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.