SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24134312M?
$1.54M paid to KPFF, Inc across 24 payments from October 6, 2023 to July 13, 2026, 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 | October 6, 2023 | January 5, 2023 | 274d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $67,539 |
| 2 | October 6, 2023 | January 5, 2023 | 274d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $37,713 |
| 3 | October 6, 2023 | January 5, 2023 | 274d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $19,671 |
| 4 | October 6, 2023 | January 9, 2023 | 270d | TOS4/100/54/00W874/WOE1908682/NTP1-5+FUNDING CHANGE | $18,525 |
| 5 | October 6, 2023 | January 9, 2023 | 270d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $15,350 |
| 6 | February 1, 2024 | January 22, 2024 | 10d | TOS4/100/54/00W874/WOE1908682/NTP1-5+FUNDING CHANGE | $14,489 |
| 7 | February 8, 2024 | January 22, 2024 | 17d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $61,615 |
| 8 | February 8, 2024 | January 22, 2024 | 17d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $20,328 |
| 9 | May 30, 2024 | May 23, 2024 | 7d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $99,874 |
| 10 | May 30, 2024 | May 23, 2024 | 7d | TOS4/100/54/00W874/WOE1908682/NTP1-5+FUNDING CHANGE | $88,417 |
| 11 | May 30, 2024 | May 23, 2024 | 7d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $70,887 |
| 12 | June 12, 2024 | June 3, 2024 | 9d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $84,619 |
| 13 | June 12, 2024 | June 3, 2024 | 9d | TOS4/100/54/00W874/WOE1908682/NTP1-5+FUNDING CHANGE | $78,825 |
| 14 | June 13, 2024 | June 3, 2024 | 10d | TOS4/100/54/00W874/WOE1908683/NTP1-5+FUNDING CHANGE | $121,585 |
| 15 | June 13, 2024 | June 3, 2024 | 10d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $13,594 |
| 16 | June 18, 2024 | May 23, 2024 | 26d | TOS4/100/54/00W874/WOE1908683/NTP1-5+FUNDING CHANGE | $135,030 |
| 17 | June 3, 2025 | May 7, 2025 | 27d | TOS4/100/54/00W874/WOE1908683/NTP1-5+FUNDING CHANGE | $84,926 |
| 18 | June 3, 2025 | May 7, 2025 | 27d | TOS4/100/54/00W874/WOE1908685/NTP1-5+FUNDING CHANGE | $79,329 |
| 19 | June 3, 2025 | May 7, 2025 | 27d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $70,081 |
| 20 | June 3, 2025 | May 7, 2025 | 27d | TOS4/100/54/00W874/WOE1908682/NTP1-5+FUNDING CHANGE | $67,927 |
| 21 | July 9, 2026 | May 29, 2026 | 41d | TOS4/100/54/00W874/WOE1908685/NTP1-11+FUNDING CHANGE | $21,947 |
| 22 | July 9, 2026 | June 23, 2026 | 16d | TOS4/100/54/00W874/WOE1908681/NTP1-5+FUNDING CHANGE | $18,167 |
| 23 | July 9, 2026 | June 23, 2026 | 16d | TOS4/100/54/00W874/WOE1908682/NTP1-11+FUNDING CHANGE | $7,171 |
| 24 | July 13, 2026 | June 23, 2026 | 20d | TOS4/100/54/00W874/WOE1908684/NTP9-11/TOS NO.4 | $240,070 |
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.