SpendingContractsPurchase order

What has the City paid on purchase order SC89CO20124702M?

$1.72M paid to Gruen Associates across 25 payments from December 23, 2019 to January 2, 2025, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.

What it was for

Subdivision Fees TR/Quimby FND

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Pershing Square Park and Garage

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1December 23, 2019December 20, 20193d#21113 302/89460K-PS PERSHING SQUARE MODERNIZATION, INV#8117.08-P2-02 DTD 10/10/19 $195,022.74(2OF2)$30,452
2June 17, 2020June 11, 20206d#21113 302/89460K-PS PERSHING SQUARE PHASE 2, INV#8117.08-P2-03 DTD 03/31/20 $213,327.56$213,328
3June 17, 2020June 11, 20206d#21113 302/89460K-PS PERSHING SQUARE PHASE 1, INV#8117.08-P1-05 DTD 03/31/20 $110,805.95$110,806
4June 17, 2020June 11, 20206d#21113 302/89460K-PS PERSHING SQUARE MODERNIZATION PHASE 1, INV#8117.08-P1-06 DTD 03/31/20 $1,472.87$1,473
5October 26, 2020October 14, 202012d#21113 302/89460K-PS PERSHING SQUARE PHASE 2, INV#8117.08-P2-04 DTD 06/15/20 $157,664.50$157,665
6October 26, 2020October 14, 202012d#21113 302/89460K-PS PERSHING SQUARE IMPLEMENTATION, INV#8117.08-P1-07 DTD 06/15/20 $97,234.50$97,235
7June 9, 2021June 8, 20211d#21113 302/89460K-PS PERSHING SQUARE PHASE 1, INV#8117.08-P1-08 DTD 06/15/20 $8,093.06$8,093
8October 13, 2021October 4, 20219d#21113 302/89460K-PS PERSHING SQUARE PHASE 2, INV#8117.08-P2-05 DTD 12/21/20 $218,247.00$218,247
9October 13, 2021October 4, 20219d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 & 2 PRJ21113$89,797
10October 13, 2021October 4, 20219d#21113 302/89460K-PS PERSHING SQUARE MODERNIZATION PH 1, INV#8117.08-P1-09 DTD 12/21/20 $62,702.67$62,703
11December 29, 2021December 1, 202128dPERSHING SQUARE MODERNIZATION PHASE 1 & 2, NTP 4 DTD 09/23/19$76,250
12December 29, 2021December 1, 202128dPERSHING SQUARE MODERNIZATION PHASE 1 & 2, NTP 4 DTD 09/23/19$45,750
13December 29, 2021December 1, 202128dPERSHING SQUARE MODERNIZATION PHASE 1 & 2, NTP 4 DTD 09/23/19$2,016
14December 29, 2021December 1, 202128dPERSHING SQUARE MODERNIZATION PHASE 1 & 2, NTP 4 DTD 09/23/19$1,650
15January 20, 2022January 7, 202213dPERSHING SQUARE MODERNIZATION PHASE 1 & 2 , NTP 4 DTD 09/23/19$109,124
16January 20, 2022January 7, 202213dPERSHING SQUARE MODERNIZATION PHASE 1 & 2 , NTP 4 DTD 09/23/19$65,474
17January 30, 2023January 20, 202310d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 NTP 4$30,500
18March 28, 2023March 28, 20230d#21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 4$43,649
19March 28, 2023March 28, 20230d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 & 2 NTP 4$14,133
20August 17, 2023July 24, 202324d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 NTP 4$50,182
21March 26, 2024February 29, 202426d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 NTP 4$50,337
22April 2, 2024March 26, 20247d#21113 PERSHING SQUARE MODERNIZATION PHASE 1 NTP 4$28,955
23August 26, 2024July 31, 202426d#21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 4$157,475
24December 17, 2024December 10, 20247d#21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 4$28,991
25January 2, 2025December 9, 202424d#21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 4$21,523

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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.