SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19115235M?
$2.36M paid to Harris & Associates across 9 payments from June 20, 2019 to May 26, 2022, charged to Non-Departmental / 7th Street Streetscape Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 20, 2019 | April 24, 2019 | 57d | TOS 041 7TH ST IMPROVEMENT PROJECT | $228,955 |
| 2 | July 23, 2019 | July 3, 2019 | 20d | TOS 041 7TH ST IMPROVEMENT PROJECT | $195,307 |
| 3 | December 4, 2019 | October 3, 2019 | 62d | TOS 041 7TH ST IMPROVEMENT PROJECT | $188,414 |
| 4 | April 1, 2020 | January 28, 2020 | 64d | TOS 041 7TH ST IMPROVEMENT PROJECT | $380,430 |
| 5 | July 28, 2020 | June 1, 2020 | 57d | TOS 041 7TH ST IMPROVEMENT PROJECT | $300,196 |
| 6 | January 27, 2021 | November 5, 2020 | 83d | TOS 041 7TH ST IMPROVEMENT PROJECT | $390,069 |
| 7 | September 14, 2021 | July 13, 2021 | 63d | TOS 041 7TH ST IMPROVEMENT PROJECT | $251,105 |
| 8 | April 11, 2022 | March 15, 2022 | 27d | TOS 041 7TH ST IMPROVEMENT PROJECT | $162,067 |
| 9 | May 26, 2022 | April 12, 2022 | 44d | TOS 041 7TH ST IMPROVEMENT PROJECT | $267,059 |
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.