SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23124698M?
$67K paid to Lehrer Architects LA Inc across 3 payments from October 11, 2022 to April 26, 2024, 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 LEHRER ARCHITECTS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2022.
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 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 | $28,039 |
| 2 | April 3, 2024 | March 28, 2024 | 6d | #21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 02/29/24 $28,534.28 | $28,534 |
| 3 | 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 | $10,452 |
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.