SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24139061MC?
$49K paid to Dudek across 11 payments from April 18, 2024 to March 4, 2026, charged to City Administrative Officer / PRJ-Angels Gate Park.
What it was for
PRJ-Angels Gate ParkBudget line carrying the most money, of 2 this order is charged to.
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 | April 18, 2024 | April 16, 2024 | 2d | ON CALL CONSULTANT SERVICES-43K/10/10L479/E1800583/ED21-032 | $3,144 |
| 2 | April 30, 2024 | April 9, 2024 | 21d | ON CALL CONSULTANT SERVICES-43K/10/10L479/E1800583/ED21-032 | $7,121 |
| 3 | March 4, 2026 | February 4, 2026 | 28d | 43K/10/10G019/E170155A/ED21-023/NTP2-090624 | $15,961 |
| 4 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $5,479 |
| 5 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $4,003 |
| 6 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $3,768 |
| 7 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $2,730 |
| 8 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $2,547 |
| 9 | March 4, 2026 | February 4, 2026 | 28d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $2,376 |
| 10 | March 4, 2026 | February 4, 2026 | 28d | 43K/10/10G019/E170155A/ED21-023/NTP2-090624 | $1,843 |
| 11 | March 4, 2026 | January 31, 2026 | 32d | 43K/10/10H019/E170155A/ED21-023/NTP2-090624 | $332 |
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.