SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23124805M?
$317K paid to M Arthur Gensler Jr & Associates Inc across 11 payments from April 5, 2024 to June 11, 2026, charged to Non-Departmental / Hollywood Walk of Fame.
What it was for
Hollywood Walk of FameBudget line.
Order description, as published:
ENC $340,200 NTP 9 WO E1908444
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2023.
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 | April 5, 2024 | February 20, 2024 | 45d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $54,000 |
| 2 | May 30, 2024 | April 16, 2024 | 44d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $33,886 |
| 3 | June 20, 2024 | May 15, 2024 | 36d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $60,128 |
| 4 | September 30, 2024 | July 11, 2024 | 81d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $15,374 |
| 5 | September 30, 2024 | June 26, 2024 | 96d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $7,388 |
| 6 | December 4, 2024 | August 13, 2024 | 113d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $23,007 |
| 7 | January 22, 2025 | December 10, 2024 | 43d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $35,479 |
| 8 | January 23, 2025 | December 10, 2024 | 44d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $24,640 |
| 9 | January 24, 2025 | December 10, 2024 | 45d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $14,070 |
| 10 | April 24, 2026 | March 3, 2026 | 52d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $34,489 |
| 11 | June 11, 2026 | March 3, 2026 | 100d | 100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9 | $14,364 |
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.