SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21124803M?
$15K paid to Gonzalez/Goodale Architects across 5 payments on September 14, 2020, charged to Non-Departmental / Homeless Facilities.
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 | September 14, 2020 | May 29, 2020 | 108d | E1908405 SUNSET BLVD-BH TOS#41_APPR 00P307 REVISED FUNDING | $6,545 |
| 2 | September 14, 2020 | May 29, 2020 | 108d | E1908415 IMPERIAL HWAY-BH TOS#41_APPR 00P307 REVISED FUNDING | $5,526 |
| 3 | September 14, 2020 | May 29, 2020 | 108d | E1908416 ST ANDREWS PL-BH TOS#41_APPR 00P307 REVISED FUNDING | $2,482 |
| 4 | September 14, 2020 | May 29, 2020 | 108d | E1908601 DWP MAINTENANCE YARD-BH TOS#41_APPR 00P307 REVISED FUNDING | $94 |
| 5 | September 14, 2020 | May 29, 2020 | 108d | E1908382 FIGUEROA ST-BH TOS#41_APPR 00P307 REVISED FUNDING | $37 |
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.