SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26138152M?
$52K paid to AECOM Technical Services Inc across 1 payment on April 20, 2026, charged to City Planning / Reap 2.0 Subregional Partnership Program/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 | April 20, 2026 | March 23, 2026 | 28d | (F46Y) LOW-RISE MISSING MIDDLE (REAP 2.0) | $52,221 |
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.