SpendingContractsPurchase order
What has the City paid on purchase order SC68CO21126625M?
$95K paid to HR&a Advisors Inc across 1 payment on October 12, 2021, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HR&A ADVISORS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2021.
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 | October 12, 2021 | September 14, 2021 | 28d | (F52F) FOR ADD'L ANALYSIS SVCS W/IN HOLLYWOOD CP UPDATE TO ADDRESS HOUSING STABILITY PH V 1-3 | $94,500 |
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.