SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124805M?
$732K paid to M Arthur Gensler Jr & Associates Inc across 10 payments from August 7, 2025 to June 18, 2026, charged to Non-Departmental / CD 1 Mayfair Interim Housing Rehab.
What it was for
CD 1 Mayfair Interim Housing Rehab
Budget 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 | August 7, 2025 | May 22, 2025 | 77d | TOS#102; 682/50/50YVKL/E1909202_NTP#1_ MAYFAIR HOTEL | $194,624 |
| 2 | March 19, 2026 | December 16, 2025 | 93d | TOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL | $54,197 |
| 3 | April 21, 2026 | March 9, 2026 | 43d | WO E1908444_TOS 052A/340L NTP 9-11 | $89,460 |
| 4 | April 29, 2026 | March 20, 2026 | 40d | TOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL | $129,935 |
| 5 | May 8, 2026 | April 1, 2026 | 37d | WO E1908444_TOS 052A/340L NTP 9-11 | $57,488 |
| 6 | June 4, 2026 | April 10, 2026 | 55d | TOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL | $144,373 |
| 7 | June 17, 2026 | May 29, 2026 | 19d | WO E1908444_TOS 052A/340L NTP 9-11 | $34,572 |
| 8 | June 17, 2026 | May 21, 2026 | 27d | WO E1908444_TOS 052A/340L NTP 9-11 | $14,994 |
| 9 | June 17, 2026 | May 29, 2026 | 19d | WO E1908444_TOS 052A/340L NTP 9-11 | $7,254 |
| 10 | June 18, 2026 | May 13, 2026 | 36d | TOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL | $5,148 |
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.