SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23138152M?
$57K paid to AECOM Technical Services Inc across 4 payments from October 5, 2022 to June 14, 2023, charged to City Planning / Reap/Scag.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 5, 2022 | July 20, 2022 | 77d | (0210) SERVICE RELATED TO GENERAL PLAN UPDATE STRATEGIC APPROACH AND SUPPORT (REAP GRANT) | $3,931 |
| 2 | March 9, 2023 | March 8, 2023 | 1d | (0216) SERVICE RELATED TO GROWTH CONSIDERATIONS ENGAGEMENT AND STRATEGIC PLANNING (REAP GRANT) | $2,200 |
| 3 | May 8, 2023 | February 2, 2023 | 95d | (0213) SERVICE RELATED TO INFRASTRUCTURE ANALYSIS (REAP GRANT) | $17,900 |
| 4 | June 14, 2023 | April 12, 2023 | 63d | (0216) SERVICE RELATED TO GROWTH CONSIDERATIONS ENGAGEMENT AND STRATEGIC PLANNING (REAP GRANT) | $32,500 |
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.