SpendingContractsPurchase order
What has the City paid on purchase order SC68CO19124490M?
$36K paid to Architectural Resources Group Inc across 7 payments from May 22, 2019 to January 14, 2020, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 22, 2019 | April 29, 2019 | 23d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $4,800 |
| 2 | May 24, 2019 | April 29, 2019 | 25d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $9,000 |
| 3 | June 13, 2019 | May 30, 2019 | 14d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $4,125 |
| 4 | August 15, 2019 | July 22, 2019 | 24d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $4,100 |
| 5 | August 15, 2019 | July 22, 2019 | 24d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $3,075 |
| 6 | September 17, 2019 | September 9, 2019 | 8d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $3,985 |
| 7 | January 14, 2020 | January 14, 2020 | 0d | (F100)FDS FOR SERVICES RELATED TO INTEGRATION OF HISTORIC RESOURCES DATA INTO HISTORICPLACESLA PJ | $6,915 |
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.