SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22134714M?
$45K paid to Placeworks Inc across 1 payment on August 28, 2024, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PLACEWORKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2022.
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 | August 28, 2024 | August 22, 2024 | 6d | (F52F) ENVIRONMENTAL IMPACT REPORT FOR THE SOUTHWEST VALLEY COMMUNITY PLANS | $44,689 |
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.