SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25124704M?
$201K paid to Sma Inc across 2 payments from June 11, 2025 to June 13, 2025, charged to City Administrative Officer / CD 6 8358 San Fernando Road.
What it was for
CD 6 8358 San Fernando Road
Budget line.
Order description, as published:
ENC. $210,661 TOS#106; WO E1909242; NTP 1 DTD 12/16/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2025.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 11, 2025 | May 13, 2025 | 29d | ENGINEERING DESIGN SERVICES FOR THE TINY HOME VILLAGE - SUN VALLEY METROLINK STATION PROJECT 8358 SA | $28,905 |
| 2 | June 13, 2025 | April 21, 2025 | 53d | ENGINEERING DESIGN SERVICES FOR THE TINY HOME VILLAGE - SUN VALLEY METROLINK STATION PROJECT 8358 SA | $171,777 |
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.