SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24124698M?
$109K paid to Lehrer Architects LA Inc across 3 payments from June 14, 2024 to July 15, 2024, charged to Non-Departmental / Feasibility Studies for Homeless Roadmap.
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 | June 14, 2024 | June 12, 2024 | 2d | 682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1 | $43,380 |
| 2 | July 9, 2024 | June 13, 2024 | 26d | 682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1 | $20,266 |
| 3 | July 15, 2024 | July 11, 2024 | 4d | 682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1 | $45,115 |
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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.