SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25139062M?
$57K paid to 2 different vendors (the largest, Icf Jones & Stokes Inc., received $46.3K) across 9 payments from December 19, 2024 to January 26, 2026, charged to City Administrative Officer / PRJ: Balboa Sports Complex (R2).
2 different vendors draw against this purchase order, so the $57K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
PRJ: Balboa Sports Complex (R2)Budget line.
Order description, as published:
C139062, BALBOA SC AQUATIC CTR, NTP DTD 7/31/24, $149,390.13
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2024.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
Paid to
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 19, 2024 | December 17, 2024 | 2d | TOS NO. ED21-036: 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $4,554 |
| 2 | December 19, 2024 | December 11, 2024 | 8d | TOS43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $2,807 |
| 3 | January 9, 2025 | December 26, 2024 | 14d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $657 |
| 4 | January 29, 2025 | January 16, 2025 | 13d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $3,092 |
| 5 | April 7, 2025 | April 3, 2025 | 4d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $3,046 |
| 6 | May 15, 2025 | May 7, 2025 | 8d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $7,321 |
| 7 | September 12, 2025 | September 4, 2025 | 8d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $14,326 |
| 8 | October 9, 2025 | October 7, 2025 | 2d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $21,352 |
| 9 | January 26, 2026 | December 30, 2025 | 27d | 43K/10/10YPCM/E170190A/ED21-036/NTP1 073124, BALBOA SPORTS COMPLEX AQUATIC CENTER | $236 |
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.