SpendingContractsPurchase order
What has the City paid on purchase order SC78CO22124698M?
$130K paid to Lehrer Architects LA Inc across 5 payments from April 15, 2022 to March 15, 2023, charged to Public Works - Engineering / 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: Public Works - Engineering
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 15, 2022 | April 8, 2022 | 7d | 100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887 | $32,414 |
| 2 | July 13, 2022 | June 13, 2022 | 30d | 100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887 | $34,185 |
| 3 | November 14, 2022 | November 7, 2022 | 7d | 100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887 | $39,850 |
| 4 | January 11, 2023 | December 21, 2022 | 21d | 100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887 | $16,219 |
| 5 | March 15, 2023 | March 7, 2023 | 8d | 100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887 | $7,332 |
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.