SpendingContractsPurchase order
What has the City paid on purchase order SC78CO23124803M?
$170K paid to Gonzalez/Goodale Architects across 5 payments on July 24, 2023, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC NTP 47 $169,644.56
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2023.
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 | July 24, 2023 | June 13, 2023 | 41d | 100/78/003040 WO E1909098 | $42,050 |
| 2 | July 24, 2023 | June 13, 2023 | 41d | 100/78/003040 WO E1909099 | $42,050 |
| 3 | July 24, 2023 | June 13, 2023 | 41d | 100/78/003040 WO E1909100 | $42,050 |
| 4 | July 24, 2023 | June 13, 2023 | 41d | 100/78/003040 WO E1909101 | $42,050 |
| 5 | July 24, 2023 | June 13, 2023 | 41d | 100/78/003040 WO E1909102 | $1,445 |
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.