SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124801M?
$200K paid to John Friedman Alice Kimm Architects, Inc. across 4 payments from September 12, 2025 to February 18, 2026, charged to Non-Departmental / Sylmar Senior Center.
What it was for
Sylmar Senior CenterBudget line.
Order description, as published:
TOS 96 WO#E1908955 NTP 1 CD7 SYLMAR SENIOR CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2024.
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 | September 12, 2025 | August 13, 2025 | 30d | TOS 96 WO#E1908955 SYLMAR SENIOR CENTER PRJ | $62,990 |
| 2 | September 12, 2025 | August 13, 2025 | 30d | DRAFT BR TOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC | $4,187 |
| 3 | February 4, 2026 | January 23, 2026 | 12d | TOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC | $112,580 |
| 4 | February 18, 2026 | January 29, 2026 | 20d | DRAFT BR TOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC | $20,669 |
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.