SpendingContractsPurchase order
What has the City paid on purchase order SC68CO24138154M?
$182K paid to Arup Advisory Inc across 3 payments from April 30, 2024 to November 19, 2024, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ARUP NORTH AMERICA, LTD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2023.
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 | April 30, 2024 | April 2, 2024 | 28d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $77,518 |
| 2 | June 10, 2024 | May 16, 2024 | 25d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $45,770 |
| 3 | November 19, 2024 | November 5, 2024 | 14d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $59,138 |
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.