SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23134800M?
$95K paid to Historic Resources Group, LLC across 9 payments from August 22, 2024 to May 22, 2026, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HISTORIC RESOURCES GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2023.
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 22, 2024 | July 25, 2024 | 28d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $24,750 |
| 2 | August 22, 2024 | July 25, 2024 | 28d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $4,875 |
| 3 | March 25, 2025 | February 25, 2025 | 28d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $1,125 |
| 4 | April 3, 2025 | February 25, 2025 | 37d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | -$1,125 |
| 5 | June 23, 2025 | June 20, 2025 | 3d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $39,250 |
| 6 | June 23, 2025 | June 20, 2023 | 734d | (F100) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $4,250 |
| 7 | June 27, 2025 | June 20, 2023 | 738d | (F100) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | -$4,250 |
| 8 | June 27, 2025 | June 20, 2025 | 7d | (F52D) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | -$39,250 |
| 9 | May 22, 2026 | May 7, 2026 | 15d | (F100) MILLS ACT INSPECTIONS OF EXISTING CONTRACTS | $65,750 |
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.