SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124801M?
$20K paid to John Friedman Alice Kimm Architects, Inc. across 1 payment on November 4, 2022, charged to Non-Departmental / West LA Civic Center Redevelopment Project.
What it was for
West LA Civic Center Redevelopment ProjectBudget line.
Order description, as published:
ENCUMBER NTP 1 $107,000 DTD 05/11/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2022.
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 | November 4, 2022 | September 21, 2022 | 44d | 682/50/50VVHI/E1908880/TOS81/NTP 1/INC. $107,000 | $19,550 |
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.