SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23139695M?
$291K paid to AECOM Technical Services Inc across 5 payments from March 9, 2023 to September 6, 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
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 | March 9, 2023 | October 18, 2022 | 142d | (0102) MAPPING AND ANALYSIS OF RHNA CAPACITY AND REZONING OPTIONS (REAP GRANT) | $15,073 |
| 2 | March 28, 2023 | November 29, 2022 | 119d | (0212) ECONOMIC ANALYSIS/MARKET STUDY (REAP GRANT) | $139,650 |
| 3 | March 28, 2023 | January 3, 2023 | 84d | (0102)MAPPING AND ANALYSIS OF RHNA CAPACITY AND REZONING OPTIONS (REAP) | $39,753 |
| 4 | May 10, 2023 | March 7, 2023 | 64d | (0102) SERVICE RELATED TO MAPPING AND ANALYSIS OF RHNA CAPACITY AND REZONING OPTIONS (REAP GRANT) | $68,744 |
| 5 | September 6, 2023 | August 9, 2023 | 28d | (F52F) MARKET FEASIBILITY STUDY BOYLE HEIGHTS COMMUNITY PLAN UPDATE | $27,352 |
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.