SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26134275M?
$15K paid to HDR Engineering Inc across 1 payment on May 22, 2026, charged to City Administrative Officer / PRJ-Sepulveda Basin-Lake Balboa.
What it was for
PRJ-Sepulveda Basin-Lake BalboaBudget line.
Order description, as published:
C-134275, SEPULVEDA BASIN LAKE BALBOA IRRIGATION PROJECT
Approval records
- Contract C-134275Stated in the order's descriptions.
Order dated April 22, 2026.
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 | May 22, 2026 | May 20, 2026 | 2d | C-134275, SEPULVEDA BASIN LAKE BALBOA IRRIGATION PROJECT, $99,779.00 | $15,419 |
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.