SpendingContractsPurchase order
What has the City paid on purchase order SC68CO24138152M?
$168K paid to AECOM Technical Services Inc across 7 payments from August 14, 2023 to May 6, 2024, 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 | August 14, 2023 | May 30, 2023 | 76d | (0213) SERVICE RELATED TO INFRASTRUCTURE ANALYSIS (REAP GRANT) | $16,100 |
| 2 | October 27, 2023 | September 13, 2023 | 44d | (0216)PAYMENT FOR SERVICE RELATED TO REAP GROWTH ENGAGEMENT TOOL (REAP GRANT) | $23,500 |
| 3 | March 18, 2024 | March 14, 2024 | 4d | (0216)PAYMENT FOR SERVICE RELATED TO REAP GROWTH ENGAGEMENT TOOL (REAP GRANT) | $21,400 |
| 4 | March 18, 2024 | March 14, 2024 | 4d | (0216)PAYMENT FOR SERVICE RELATED TO REAP GROWTH ENGAGEMENT TOOL (REAP GRANT) | $15,500 |
| 5 | March 29, 2024 | January 9, 2024 | 80d | (0213) PAYMENT FOR SERVICE RELATED TO INFRASTRUCTURE ANALYSIS (REAP GRANT) | $28,700 |
| 6 | May 6, 2024 | April 4, 2024 | 32d | (0213) PAYMENT FOR SERVICES RELATED TO INFRASTRUCTURE ANALYSIS (REAP GRANT) | $37,300 |
| 7 | May 6, 2024 | March 5, 2024 | 62d | (0216) PAYMENT FOR SERVICES RELATED TO GROWTH ENGAGEMENT TOOL (REAP GRANT) | $25,400 |
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.