SpendingContractsPurchase order

What has the City paid on purchase order SC68CO23134794M?

$81K paid to Architectural Resources Group Inc across 6 payments from October 7, 2022 to December 2, 2024, 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
1October 7, 2022July 8, 202291d(0101)SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$7,620
2October 18, 2022August 4, 202275d(0101)SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$21,400
3May 4, 2023January 25, 202399d(0101)SERVICE RELATED TO HISTORICAL HOUSING AND LAND USE STUDY (REAP GRANT)$28,400
4December 21, 2023November 28, 202323dLA AFRICAN AMER HISTORIC PLACES (GETTY GRANT)$7,900
5May 3, 2024April 9, 202424dLA AFRICAN AMER HISTORIC PLACES (GETTY GRANT)$11,850
6December 2, 2024November 6, 202426d(F100) ENC FOR WORK DEVELOPMENT FOR THE LOS ANGELES AFRICAN AMER HISTORIC PLACES (GETTY GRANT)$4,125

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.