SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO15124577M?
$149K paid to Terry a Hayes Associates Inc across 12 payments from September 7, 2017 to April 19, 2021, 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 | September 7, 2017 | August 29, 2017 | 9d | TOD- STUDIES FOR VARIOUS LAND USE REGULATIONS (METRO TOD R1) | $27,689 |
| 2 | January 5, 2018 | December 12, 2017 | 24d | TOD- STUDIES FOR VARIOUS LAND USE REGULATIONS (METRO TOD R1) | $73,948 |
| 3 | January 5, 2018 | December 15, 2017 | 21d | TOD- STUDIES FOR VARIOUS LAND USE REGULATIONS (METRO TOD R1) | $2,139 |
| 4 | January 9, 2018 | December 15, 2017 | 25d | TOD- STUDIES FOR VARIOUS LAND USE REGULATIONS (METRO TOD R1) | $15,399 |
| 5 | March 31, 2020 | March 6, 2020 | 25d | (F101) CEQA TRAINING | $4,337 |
| 6 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $6,258 |
| 7 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $5,555 |
| 8 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $4,971 |
| 9 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $4,864 |
| 10 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $2,430 |
| 11 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $620 |
| 12 | April 19, 2021 | March 24, 2021 | 26d | (F101) CEQA TRAINING | $384 |
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.