SpendingContractsPurchase order
What has the City paid on purchase order SC68CO20134773M?
$280K paid to Terry a Hayes Associates Inc across 3 payments from May 18, 2021 to September 6, 2022, 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 18, 2021 | April 22, 2021 | 26d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $13,848 |
| 2 | August 22, 2022 | July 23, 2022 | 30d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $93,464 |
| 3 | September 6, 2022 | August 11, 2022 | 26d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $172,688 |
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.