SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24145459M?
$215K paid to M Arthur Gensler Jr & Associates Inc across 7 payments from August 20, 2024 to February 11, 2025, charged to Non-Departmental / Space Opti Consultant - Space Standards.
What it was for
Space Opti Consultant - Space StandardsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC. $200,000 FOR TOS FILE NO. 213587
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2024.
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 20, 2024 | July 12, 2024 | 39d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $14,425 |
| 2 | September 18, 2024 | September 5, 2024 | 13d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $41,140 |
| 3 | October 4, 2024 | September 17, 2024 | 17d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $85,160 |
| 4 | February 4, 2025 | October 15, 2024 | 112d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $47,695 |
| 5 | February 4, 2025 | November 12, 2024 | 84d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $5,486 |
| 6 | February 11, 2025 | January 14, 2025 | 28d | ENC. $15000 FOR TOS FILE NO. 12-1549 FOR CITY OFFICE SPACE STANDARDS | $15,000 |
| 7 | February 11, 2025 | January 14, 2025 | 28d | ENC. $200,000 FOR TOS FILE NO. 213587 FOR CITY OFFICE SPACE STANDARDS | $6,095 |
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.