SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22124577M?
$328K paid to Terry a Hayes Associates Inc across 8 payments from December 3, 2021 to May 19, 2026, 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 | December 3, 2021 | November 9, 2021 | 24d | (F52F) EIR FOR THE HOLLYWOOD COMMUNITY PLAN UPDATE PROGRAM (RE-ENC SC20-1) | $43,500 |
| 2 | December 3, 2021 | November 9, 2021 | 24d | (F52F) EIR FOR THE HOLLYWOOD COMMUNITY PLAN UPDATE PROGRAM (RE-ENC SC19-2) | $19,000 |
| 3 | May 9, 2022 | April 13, 2022 | 26d | (F52F) EIR FOR THE HOLLYWOOD COMMUNITY PLAN UPDATE PROGRAM (RE-ENC SC20-1) | $2,500 |
| 4 | March 20, 2025 | February 26, 2025 | 22d | (F101) ENVIRONMENTAL CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS (RE-ENC SC18-2, SC19-1) | $52,812 |
| 5 | April 18, 2025 | April 16, 2025 | 2d | (F101) ENVIRONMENTAL CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS (RE-ENC SC18-2, SC19-1) | $29,824 |
| 6 | June 6, 2025 | May 28, 2025 | 9d | (F52F) EIR FOR THE HOLLYWOOD COMMUNITY PLAN UPDATE PROGRAM (RE-ENC SC19-2) | $129,364 |
| 7 | October 9, 2025 | September 16, 2025 | 23d | (F101) ENVIRONMENTAL CLEARANCES FOR THE ORANGE & PURPLE LINES TNPS (RE-ENC SC18-2, SC19-1) | $27,974 |
| 8 | May 19, 2026 | April 23, 2026 | 26d | (F101) CEQA TRAINING (RE-ENC SC MSACO15-2) | $23,345 |
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.