SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141861M?
$34K paid to AECOM Technical Services Inc across 4 payments from December 6, 2024 to April 10, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 6, 2024 | November 19, 2024 | 17d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2000943408 DTD 10/14/24 $8,000.00 | $8,000 |
| 2 | December 6, 2024 | November 19, 2024 | 17d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2000939061 DTD 09/26/24 $7,000.00 | $7,000 |
| 3 | June 5, 2025 | June 2, 2025 | 3d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001017859 DTD 5/13/25 $15,000.00 | $15,000 |
| 4 | April 10, 2026 | April 6, 2026 | 4d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001123137 DTD 3/16/26 $10,000.00 | $3,500 |
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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.