SpendingContractsPurchase order
What has the City paid on purchase order SC68CO24142507M?
$109K paid to RSG Inc across 6 payments from September 13, 2023 to June 10, 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 | September 13, 2023 | July 6, 2023 | 69d | (0105) PAYMENT FOR REAP GRANT DENSITY BONUS (REAP GRANT) | $12,395 |
| 2 | November 8, 2023 | August 31, 2023 | 69d | (0105)REAP GRANT DENSITY BONUS (REAP GRANT)- NTP TASK 1.4,1.4,2.2,2.3 | $7,426 |
| 3 | March 26, 2024 | February 1, 2024 | 54d | (0105) ENCUMBRANCE FOR REAP GRANT DENSITY BONUS (REAP GRANT) | $20,600 |
| 4 | May 6, 2024 | April 3, 2024 | 33d | (0105) PAYMENT FOR SERVICES RELATED TO GRANT DENSITY BONUS (REAP GRANT) | $25,900 |
| 5 | May 6, 2024 | March 28, 2024 | 39d | (0105) PAYMENT FOR SERVICES RELATED TO GRANT DENSITY BONUS (REAP GRANT) | $21,950 |
| 6 | June 10, 2024 | April 19, 2024 | 52d | (0105) (F46Y) SERVICE RELATED TO REAP GRANT DENSITY BONUS (REAP GRANT) | $20,865 |
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.