SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20124698M?
$205K paid to Lehrer Architects LA Inc across 5 payments from February 24, 2020 to July 20, 2020, charged to Non-Departmental / Bridge Housing - Aetna Street.
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 | February 24, 2020 | February 3, 2020 | 21d | 100/54/00S715_WO#E1908581_ TOS61_NTP 1 & 2 | $135,833 |
| 2 | May 13, 2020 | April 16, 2020 | 27d | 100/54/00S715_WO#E1908581_ TOS61_NTP 1 & 2 | $24,860 |
| 3 | May 13, 2020 | February 20, 2020 | 83d | 100/54/00S715_WO#E1908581_ TOS61_NTP 1 & 2 | $7,080 |
| 4 | June 18, 2020 | June 15, 2020 | 3d | 100/54/00S715_WO#E1908581_ TOS61_NTP 1 & 2 | $24,860 |
| 5 | July 20, 2020 | July 7, 2020 | 13d | 100/54/00S715_WO#E1908581_ TOS61_NTP 1 & 2 | $12,579 |
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.