SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23134273M?
$60K paid to Harris & Associates across 2 payments from August 11, 2023 to February 14, 2025, charged to Non-Departmental / 7th Street Streetscape Improvements.
What it was for
7th Street Streetscape ImprovementsBudget line.
Order description, as published:
ENC NTP 1-3 $67,087.60 WO E1908262 7TH ST IMPROVEMENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 2022.
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 | August 11, 2023 | November 28, 2022 | 256d | 100/54/00P294/E1908262/TOS15/NTP1-3/BOARDREPORT | $11,762 |
| 2 | February 14, 2025 | May 21, 2024 | 269d | 100/54/00P294/E1908262/TOS15/NTP1-3/BOARDREPORT | $48,016 |
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.