SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134273M?
$1.00M paid to Harris & Associates across 177 payments from February 15, 2024 to October 29, 2025, charged to Non-Departmental / Available Balance - B Permits.
What it was for
Available Balance - B PermitsBudget 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
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 177 payments totalling $1.0M, an average of $5,665. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.