SpendingContractsPurchase order

What has the City paid on purchase order SC68CO22134794M?

$92K paid to Architectural Resources Group Inc across 6 payments from April 15, 2022 to November 1, 2022, charged to City Planning / Reap/Scag.

What it was for

Reap/Scag

Budget line carrying the most money, of 2 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1April 15, 2022January 10, 202295d(0101) PAYMENT FOR SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$12,840
2April 15, 2022January 10, 202295d(0101) PAYMENT FOR SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$3,640
3April 22, 2022April 15, 20227d(0101) PAYMENT FOR SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$35,900
4October 21, 2022September 27, 202224d(F100) SERVICE RELATED TO HPLA QUICK RESPONSE AND AUGMENTED REALITY PILOT PRGM (CLG GRANT)$7,420
5October 21, 2022September 27, 202224d(F100) SERVICE RELATED TO HPLA QUICK RESPONSE AND AUGMENTED REALITY PILOT PRGM (CLG GRANT)$3,710
6November 1, 2022October 7, 202225d(F100) SERVICE RELATED TO HPLA QUICK RESPONSE AND AUGMENTED REALITY PILOT PRGM (CLG GRANT)$28,870

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.