SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124699M?
$271K paid to Perkins & Will Inc across 5 payments from April 28, 2025 to February 2, 2026, charged to Non-Departmental / Watts Happening Cultural Center Historic Structures Report.
What it was for
Watts Happening Cultural Center Historic Structures ReportBudget 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 | April 28, 2025 | February 21, 2025 | 66d | WATTS HAPPENING CULTURAL CENTER | $69,329 |
| 2 | June 3, 2025 | May 14, 2025 | 20d | WATTS HAPPENING CULTURAL CENTER | $20,300 |
| 3 | November 19, 2025 | September 15, 2025 | 65d | WATTS HAPPENING CULTURAL CENTER | $61,032 |
| 4 | January 15, 2026 | December 18, 2025 | 28d | TOS 97/C124699/WO#E1909168-WATTS HAPPENING | $38,588 |
| 5 | February 2, 2026 | December 18, 2025 | 46d | WATTS HAPPENING CULTURAL CENTER | $82,028 |
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.