SpendingContractsPurchase order

What has the City paid on purchase order SC68CO24139695M?

$369K paid to AECOM Technical Services Inc across 8 payments from September 12, 2023 to December 5, 2024, charged to City Planning / Reap/Scag.

What it was for

Reap/Scag

Budget line carrying the most money, of 2 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2023July 7, 202367d(0216)PAYMENT REAP GROWTH ENGAGEMENT TOOL (REAP GRANT)$27,258
2September 12, 2023July 13, 202361d(0102)PAYMENT REAP GRANT HOUSING ELEMENT (REAP GRANT)$10,680
3October 27, 2023September 29, 202328d(0212)PAYMENT REAP ECON AND MARKET STUDY$58,265
4January 26, 2024January 17, 20249d(F52F) MARKET FEASIBILITY STUDY BOYLE HEIGHTS COMMUNITY PLAN UPDATE$20,446
5May 3, 2024April 4, 202429d(0212) PAYMENT FOR ECON AND MARKET STUDY (REAP GRANT)$163,746
6May 3, 2024April 4, 202429d(0216) PAYMENT FOR GROWTH ENGAGEMENT TOOL (REAP GRANT)$63,497
7June 12, 2024June 3, 20249d(59T/43) LINKAGE FEE MARKET STUDY UPDATE & PHASE II CITYWIDE INCLUSIONARY ZONING STUDY-CF180315$10,410
8December 5, 2024November 7, 202428d(59T/43) LINKAGE FEE MARKET STUDY UPDATE & PHASE II CITYWIDE INCLUSIONARY ZONING STUDY-CF180315$15,180

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.