SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124705M?
$36K paid to Rios Clementi Hale Studios across 6 payments from August 2, 2017 to April 4, 2018, charged to Non-Departmental / Central Service Yard Master Plan.
Approval records
- Contract C-124705Stated in the order's descriptions.
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 | August 2, 2017 | July 26, 2017 | 7d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $3,598 |
| 2 | August 3, 2017 | July 26, 2017 | 8d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $9,732 |
| 3 | August 3, 2017 | July 26, 2017 | 8d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $7,524 |
| 4 | April 4, 2018 | March 27, 2018 | 8d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $13,528 |
| 5 | April 4, 2018 | March 27, 2018 | 8d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $931 |
| 6 | April 4, 2018 | March 27, 2018 | 8d | C-124705 WO #E1907836 DESIGN SVCS FOR THE CSY MASTER PLAN PROJECT (NTP 1 & 2) | $730 |
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.