SpendingContractsPurchase order
What has the City paid on purchase order SC68CO25138152M?
$207K paid to AECOM Technical Services Inc across 2 payments on July 30, 2024, charged to City Planning / Reap/Scag.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 2024.
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 | July 30, 2024 | July 26, 2024 | 4d | (0216)(F46Y) GROWTH ENGAGEMENT TOOL (REAP GRANT) | $117,000 |
| 2 | July 30, 2024 | July 26, 2024 | 4d | (0216) (46Y)GROWTH ENGAGEMENT TOOL (REAP GRANT) | $89,700 |
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.