SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21124701M?
$1.53M paid to 2 different vendors (the largest, Ibi Group, received $1.2M) across 20 payments from November 18, 2020 to May 14, 2024, charged to Non-Departmental / Yards and Shops Facilities - Needs Assessment.
2 different vendors draw against this purchase order, so the $1.5M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Yards and Shops Facilities - Needs AssessmentBudget line carrying the most money, of 3 this order is charged to.
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
Paid to
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 | November 18, 2020 | April 30, 2020 | 202d | 100/54/00J058/TOS47/NTP1 WO# E1907855 | $59,274 |
| 2 | May 11, 2021 | March 3, 2021 | 69d | 100/54/00J097&100/54/00S691/NTP NO. 1/TOS 56/WO#E1907652B | $31,928 |
| 3 | October 18, 2021 | September 28, 2021 | 20d | 100/54/00J097&100/54/00S691/NTP NO. 1/TOS 56/WO#E1907652B | $11,379 |
| 4 | February 28, 2022 | February 14, 2022 | 14d | 100/54/00J097 NTP NO. 2 TOS 56 WO#E1907652 | $10,234 |
| 5 | April 6, 2022 | March 16, 2022 | 21d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $160,393 |
| 6 | April 6, 2022 | March 16, 2022 | 21d | 100/54/00J097 NTP NO. 2 TOS 56 WO#E1907652 | $16,459 |
| 7 | August 3, 2022 | June 14, 2022 | 50d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $297,421 |
| 8 | August 15, 2022 | August 4, 2022 | 11d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $88,254 |
| 9 | September 19, 2022 | August 29, 2022 | 21d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $142,789 |
| 10 | November 8, 2022 | August 19, 2022 | 81d | 100/54/00J058/TOS47/NTP1 WO# E1907855 | $8,217 |
| 11 | November 10, 2022 | September 21, 2022 | 50d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $98,093 |
| 12 | February 21, 2023 | December 5, 2022 | 78d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $149,040 |
| 13 | March 10, 2023 | February 1, 2023 | 37d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $91,112 |
| 14 | March 10, 2023 | March 2, 2023 | 8d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $5,276 |
| 15 | April 10, 2023 | March 29, 2023 | 12d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $2,050 |
| 16 | May 25, 2023 | April 11, 2023 | 44d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $70,586 |
| 17 | October 11, 2023 | May 23, 2023 | 141d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $107,583 |
| 18 | October 11, 2023 | July 24, 2023 | 79d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $99,978 |
| 19 | December 20, 2023 | December 6, 2023 | 14d | 100/54/00V810 NTP NO. 2 TOS 56 WO#E1907652 | $24,994 |
| 20 | May 14, 2024 | December 13, 2023 | 153d | 100/54/00J058/TOS47/NTP2 WO# E1907855 ADD'L ENC. $59,365 | $59,365 |
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.