SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21124698M?
$917K paid to Lehrer Architects LA Inc across 17 payments from October 26, 2020 to June 3, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
CO124698 SC - LEHRER ARCHITECTS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2020.
Paid from
Recreation and Parks
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 26, 2020 | October 15, 2020 | 11d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV#HRC 4 DTD 09/11/20 $47,251.78 (2OF2) | $47,252 |
| 2 | December 1, 2020 | November 30, 2020 | 1d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV#HRC #5 DTD 10/31/20 $132,445 | $132,445 |
| 3 | March 4, 2021 | February 24, 2021 | 8d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV#HRC 6 DTD 01/15/21 $116,521.17 | $116,521 |
| 4 | May 19, 2021 | May 17, 2021 | 2d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV#HRC 6A DTD 04/30/21 $27,489 | $27,489 |
| 5 | October 22, 2021 | October 21, 2021 | 1d | #21112 302/89460K-HF HOLLYWOOD RC PH II GYMNASIUM, INV#HRC 8 DTD 9/15/21 $199,266.27 | $162,100 |
| 6 | July 26, 2022 | July 20, 2022 | 6d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 8 DTD 09/15/21 $66,515.14 | $66,515 |
| 7 | October 11, 2022 | September 29, 2022 | 12d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 9 DTD 07/29/22 $90,968.37 | $62,929 |
| 8 | December 16, 2022 | December 7, 2022 | 9d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC -11 DTD 11/11/22 $2,406.53 | $2,407 |
| 9 | May 18, 2023 | March 22, 2023 | 57d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $115,750.00 | $115,750 |
| 10 | July 12, 2023 | July 6, 2023 | 6d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-12 DTD 04/28/23 $24,000.00 | $24,000 |
| 11 | July 24, 2023 | July 18, 2023 | 6d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 9 DTD 07/29/22 $38,986.00 | $38,986 |
| 12 | July 24, 2023 | July 18, 2023 | 6d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $20,799.76 | $20,800 |
| 13 | April 26, 2024 | April 24, 2024 | 2d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 13 DTD 11/30/23 $43,750.12 | $33,298 |
| 14 | March 21, 2025 | March 11, 2025 | 10d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-14 DTD 01/02/25 $24,952.03 | $24,952 |
| 15 | April 29, 2025 | April 28, 2025 | 1d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-15 DTD 3/31/25 $19,825.50 | $19,826 |
| 16 | November 14, 2025 | November 12, 2025 | 2d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-16 & HRC 17 $15,263.02 | $1,453 |
| 17 | June 3, 2026 | May 29, 2026 | 5d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-18 DTD 12/10/25 $20,539.40 | $20,539 |
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.