SpendingContractsPurchase order
What has the City paid on purchase order SC68CO25138154M?
$121K paid to Arup Advisory Inc across 4 payments from July 9, 2025 to February 10, 2026, 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 November 4, 2024.
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 | July 9, 2025 | June 11, 2025 | 28d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $23,520 |
| 2 | September 4, 2025 | August 7, 2025 | 28d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $18,520 |
| 3 | October 23, 2025 | September 25, 2025 | 28d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $49,193 |
| 4 | February 10, 2026 | January 12, 2026 | 29d | (F52F) ZONING CODE MAINTENANCE HANDBOOK | $29,347 |
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.