SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24124704M?
$160K paid to Sma Inc across 3 payments from January 16, 2025 to June 5, 2026, charged to City Administrative Officer / PRJ: Balboa Sports Complex (R2).
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 16, 2025 | January 8, 2025 | 8d | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $77,272 |
| 2 | November 25, 2025 | November 20, 2025 | 5d | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $38,037 |
| 3 | June 5, 2026 | June 2, 2026 | 3d | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $44,891 |
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.