SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22124573M?
$143K paid to Placeworks Inc across 3 payments from June 13, 2023 to August 29, 2024, 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 | June 13, 2023 | June 12, 2023 | 1d | (F52F) SW VALLEY COMMUNITY PLANS (NCP200, NCP230, & NCP240) (RE-ENC CO20124573M AL1) | $27,357 |
| 2 | June 13, 2023 | June 12, 2023 | 1d | (F52F) SW VALLEY COMMUNITY PLANS (NCP200, NCP230, & NCP240) (RE-ENC CO20124573M AL1) | $3,790 |
| 3 | August 29, 2024 | August 22, 2024 | 7d | (F52F) SW VALLEY COMMUNITY PLANS (NCP200, NCP230, & NCP240) (RE-ENC CO20124573M AL1) | $112,204 |
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.