SpendingContractsPurchase order
What has the City paid on purchase order SC68CO27134794M?
$59K paid to Architectural Resources Group Inc across 1 payment on July 24, 2026, charged to City Planning / Reap 2.0 Subregional Partnership Program/Scag.
What it was for
Reap 2.0 Subregional Partnership Program/ScagBudget line.
Order description, as published:
ENCUMBRANCE FOR ARCHITECTURAL RESOURCES GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 2026.
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 | July 24, 2026 | June 30, 2026 | 24d | (F46Y) OBJECTIVE DESIGN STANDARDS FOR INFILL HOUSING (REAP GRANT) | $59,395 |
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.