SpendingContractsPurchase order
What has the City paid on purchase order SC68CO25139695M?
$977K paid to AECOM Technical Services Inc across 14 payments from July 17, 2024 to September 15, 2025, 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
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 17, 2024 | June 4, 2024 | 43d | (0212)(F46Y)SERVICE RELATED TO ECON AND MARKET STUDY (REAP GRANT) | $31,418 |
| 2 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y) GRANT HOUSING ELEMENT (REAP) | $91,807 |
| 3 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y)GRANT HOUSING ELEMENT (REAP) | $86,039 |
| 4 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y) GRANT HOUSING ELEMENT (REAP) | $84,170 |
| 5 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y) GRANT HOUSING ELEMENT (REAP) | $82,037 |
| 6 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y)GRANT HOUSING ELEMENT (REAP) | $70,723 |
| 7 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y) GRANT HOUSING ELEMENT (REAP) | $56,501 |
| 8 | July 24, 2024 | July 18, 2024 | 6d | (0102)(F46Y) GRANT HOUSING ELEMENT (REAP) | $56,449 |
| 9 | July 30, 2024 | July 3, 2024 | 27d | (0216)(F46Y) GROWTH ENGAGEMENT TOOL (REAP GRANT) | $142,157 |
| 10 | July 30, 2024 | July 3, 2024 | 27d | (0212)(F46Y) ECON AND MARKET STUDY (REAP GRANT) | $131,790 |
| 11 | December 23, 2024 | November 26, 2024 | 27d | (F52F) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $87,055 |
| 12 | June 9, 2025 | May 21, 2025 | 19d | (F52F) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $32,945 |
| 13 | June 9, 2025 | May 21, 2025 | 19d | (F100) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $11,238 |
| 14 | September 15, 2025 | August 18, 2025 | 28d | (F100) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $13,149 |
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.