SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22134773M?
$316K paid to Terry a Hayes Associates Inc across 5 payments from September 6, 2022 to May 19, 2023, 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 | September 6, 2022 | August 11, 2022 | 26d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $33,744 |
| 2 | November 18, 2022 | October 28, 2022 | 21d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $62,843 |
| 3 | December 9, 2022 | November 15, 2022 | 24d | (F52F) SOUTH LOS ANGELESCOMMUNITY PLAN IMPLEMENTATION OVERLAY AMENDMENT PROJECT. | $180,300 |
| 4 | December 27, 2022 | December 1, 2022 | 26d | (F100) SLAUSON CORRIDOR TRANSIT NEIGHBORHOOD PLAN (METRO RD 5) | $6,884 |
| 5 | May 19, 2023 | April 25, 2023 | 24d | (F52F) SOUTH LOS ANGELESCOMMUNITY PLAN IMPLEMENTATION OVERLAY AMENDMENT PROJECT. | $32,704 |
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.