SpendingContractsPurchase order

What has the City paid on purchase order SC10CO20130602K?

$21K paid to Wood Environment & Infrastructure Solutions, Inc. across 10 payments from June 22, 2020 to August 17, 2021, charged to City Administrative Officer / PRJ-Normandale RC.

Checkbook LA · Updated Sep 22, 2026

What it was for

PRJ-Normandale RC

Budget line.

Approval records

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

Paid from

Proposition K Projects Fund

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: City Administrative Officer

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
1June 22, 2020June 2, 202020dCO130602, INV.#S50843197, NORMANDALE RC$971
2July 6, 2020June 18, 202018dCO130602, S50843260, NORMANDALE RC$5,737
3August 7, 2020July 21, 202017dCO130602, S50843344, NORMANDALE RC$2,694
4September 15, 2020August 27, 202019dCO130602, INV.#S50843446, NORMANDALE RC$3,534
5October 5, 2020September 25, 202010dCO130602, INV#S50843505, NORMANDALE RC$435
6January 12, 2021December 29, 202014dCO130602, INV.#S50843784, NORMANDALE RC$1,295
7March 26, 2021March 23, 20213dCO130602, INV#S50844014, NORMANDALE RC$653
8May 3, 2021April 27, 20216dCO130602, INV#S50844118, NORMANDALE RC$95
9August 17, 2021July 29, 202119dCO130602, INV#S50844409, NORMANDALE RC$3,500
10August 17, 2021July 29, 202119dCO130602, INV#S50844408, NORMANDALE RC$1,692

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.