SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26139695M?
$127K paid to AECOM Technical Services Inc across 2 payments from July 23, 2026 to September 3, 2026, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
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 23, 2026 | June 25, 2026 | 28d | (F100) ECONOMIC STUDY TO INFORM THE DEVELOPMENT OF THE VAN NUYS AIRPORT SPECIFIC PLAN | $68,841 |
| 2 | September 3, 2026 | August 7, 2026 | 27d | (F100) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $58,360 |
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.