SpendingContractsPurchase order

What has the City paid on purchase order SC68CO18124577M?

$391K paid to Terry a Hayes Associates Inc across 9 payments from January 9, 2018 to August 9, 2021, charged to City Planning / Contractual Services.

What it was for

Contractual Services

Budget line.

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: City Planning

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.

#PaidInvoicedLagReferenceAmount
1January 9, 2018December 15, 201725dANALYSES FOR VARIOUS LAND USE REGULATIONS IN TRANSIT STATION AREAS$10,492
2August 28, 2018August 2, 201826dANALYSES FOR VARIOUS LAND USE REGULATIONS IN TRANSIT STATION AREAS$35,772
3December 18, 2018November 24, 201824dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$32,861
4December 19, 2018November 26, 201823dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$32,861
5January 22, 2019December 27, 201826dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$39,055
6May 31, 2019May 7, 201924dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$58,642
7May 31, 2019May 7, 201924dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$35,199
8February 28, 2020February 4, 202024dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$66,875
9August 9, 2021July 26, 202114dENV CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS$79,367

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.