SpendingContractsPurchase order
What has the City paid on purchase order SC68CO23139698M?
$76K paid to HR&a Advisors Inc across 5 payments from January 12, 2023 to December 14, 2023, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HR& ADVISORS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2022.
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 | January 12, 2023 | December 15, 2022 | 28d | (F100) TARGETED FEASIBILITY STUDY FOR CORNFIELD ARROYO SECO | $4,250 |
| 2 | February 22, 2023 | January 25, 2023 | 28d | (F100) TARGETED FEASIBILITY STUDY FOR CORNFIELD ARROYO SECO | $27,000 |
| 3 | March 24, 2023 | February 27, 2023 | 25d | (F100) TARGETED FEASIBILITY STUDY FOR CORNFIELD ARROYO SECO | $17,000 |
| 4 | October 5, 2023 | September 7, 2023 | 28d | (F100) TARGETED FEASIBILITY STUDY FOR CORNFIELD ARROYO SECO | $12,000 |
| 5 | December 14, 2023 | December 13, 2023 | 1d | (F100) TARGETED FEASIBILITY STUDY FOR CORNFIELD ARROYO SECO | $15,250 |
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.