SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24134276M?
$374K paid to David Evans/Associates Inc across 16 payments from May 24, 2024 to June 11, 2025, charged to Non-Departmental / Affordable Housing and Sustainable Communities Projects.
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 | May 24, 2024 | May 16, 2024 | 8d | TOS17/100/54/00W874/E1908671/NTP1+2 | $57,426 |
| 2 | May 24, 2024 | May 16, 2024 | 8d | TOS17/100/54/00W874/E1908672/NTP1+2 | $16,685 |
| 3 | May 24, 2024 | May 16, 2024 | 8d | TOS17/100/54/00W874/E1908671/NTP1+2 | $13,439 |
| 4 | May 24, 2024 | May 16, 2024 | 8d | TOS17/100/54/00W874/E1908672/NTP1+2 | $7,313 |
| 5 | July 16, 2024 | July 5, 2024 | 11d | TOS17/100/54/00W874/E1908672/NTP1+2 | $17,797 |
| 6 | July 16, 2024 | July 5, 2024 | 11d | TOS17/100/54/00W874/E1908671/NTP1+2 | $10,552 |
| 7 | August 29, 2024 | July 3, 2024 | 57d | TOS17/100/54/00W874/E1908672/NTP1+2 | $27,714 |
| 8 | August 29, 2024 | July 3, 2024 | 57d | TOS17/100/54/00W874/E1908671/NTP1+2 | $763 |
| 9 | September 30, 2024 | August 30, 2024 | 31d | TOS17/100/54/00W874/E1908671/NTP1+2 | $21,284 |
| 10 | September 30, 2024 | August 30, 2024 | 31d | TOS17/100/54/00W874/E1908672/NTP1+2 | $18,627 |
| 11 | November 20, 2024 | November 7, 2024 | 13d | TOS17/100/54/00W874/E1908672/NTP1+2 | $91,028 |
| 12 | November 20, 2024 | November 7, 2024 | 13d | TOS17/100/54/00W874/E1908671/NTP1+2 | $38,320 |
| 13 | January 23, 2025 | August 28, 2024 | 148d | TOS17/100/54/00W874/E1908672/NTP1+2 | $30,165 |
| 14 | March 6, 2025 | January 14, 2025 | 51d | TOS17/100/54/00W874/E1908672/NTP1+2 | $12,021 |
| 15 | March 11, 2025 | February 25, 2025 | 14d | TOS17/100/54/00W874/E1908672/NTP1+2 | $9,036 |
| 16 | June 11, 2025 | May 29, 2025 | 13d | TOS17/100/54/00W874/E1908672/NTP1+2 | $1,676 |
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.