SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124703K?
$122K paid to Brooks + Scarpa Architects Inc across 6 payments from December 13, 2024 to July 23, 2025, charged to Non-Departmental / Reseda Roller Skating Rink and Ice Skating Facility.
Approval records
- Contract C-124703Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | December 13, 2024 | December 6, 2024 | 7d | C-124703, INV.#01935.0-014, RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $30,184 |
| 2 | March 24, 2025 | March 18, 2025 | 6d | C-124703, INV.#01935.20-001, RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $28,533 |
| 3 | March 24, 2025 | March 18, 2025 | 6d | C-124703, INV.#01935.14-001, RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $13,025 |
| 4 | May 22, 2025 | May 19, 2025 | 3d | C-124703, INV.#01935.20-002, RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $22,699 |
| 5 | June 6, 2025 | June 2, 2025 | 4d | C-124703, INV.#01935.21-001, RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $22,484 |
| 6 | July 23, 2025 | July 18, 2025 | 5d | C-124703, INV.#01935.20-003 (MICLA PORTION), RESEDA ICE HOCKEY/ICE SKATING & ROLLER RINK FACILITY | $4,615 |
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.