SpendingContractsPurchase order
What has the City paid on purchase order SC68CO25138159M?
$37K paid to Moore Iacofano Goltsman Inc across 3 payments from December 3, 2024 to March 9, 2026, charged to City Planning / Valley Transfer Oriented Develop.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Planning Long-Range Plan Sprev
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 | December 3, 2024 | November 7, 2024 | 26d | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $23,591 |
| 2 | March 18, 2025 | February 21, 2025 | 25d | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $6,020 |
| 3 | March 9, 2026 | February 11, 2026 | 26d | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $7,863 |
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.