SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23138158M?
$77K paid to Kounkuey Design Initiative Inc across 3 payments from March 28, 2023 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 | March 28, 2023 | November 17, 2022 | 131d | (0214)ANTI-DISPLACEMENT STUDY AND LAND USE REC (REAP) | $15,894 |
| 2 | May 8, 2023 | January 26, 2023 | 102d | (0214) SERVICE RELATED TO THE ANTI-DISPLACEMENT ANALYSIS (REAP) | $12,087 |
| 3 | June 14, 2023 | May 3, 2023 | 42d | (0214) SERVICE RELATED TO THE ANTI-DISPLACEMENT ANALYSIS (REAP) | $48,780 |
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.