SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124324M?
$3.11M paid to Carollo Engineers Apc across 103 payments from December 29, 2017 to May 19, 2023, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 29, 2017 | December 1, 2017 | 28d | TOS#SN53, INV#0161719U | $75,800 |
| 2 | December 29, 2017 | December 4, 2017 | 25d | TOS#SN53, INV#0161721 | $4,100 |
| 3 | December 29, 2017 | December 1, 2017 | 28d | TOS#SN53, INV#0161732 | $3,024 |
| 4 | January 2, 2018 | September 5, 2017 | 119d | INV#0159462, JUNE 2017 | $92,781 |
| 5 | January 2, 2018 | September 29, 2017 | 95d | INV#0160188, JULY 2017 | $59,576 |
| 6 | January 2, 2018 | November 27, 2017 | 36d | TOS#SN53, INV#0161724 | $56,856 |
| 7 | January 2, 2018 | November 2, 2017 | 61d | TOS#SN53, INV#0161722 | $43,124 |
| 8 | January 2, 2018 | November 16, 2017 | 47d | INV#0160928, AUGUST 2017 | $23,575 |
| 9 | January 2, 2018 | November 30, 2017 | 33d | TOS#SN53, INV#0161727 | $3,709 |
| 10 | January 29, 2018 | January 5, 2018 | 24d | INV# 0162541 | $4,107 |
| 11 | January 30, 2018 | January 5, 2018 | 25d | INV# 0162544 | $55,842 |
| 12 | January 30, 2018 | January 5, 2018 | 25d | INV# 0162542 | $30,383 |
| 13 | January 30, 2018 | January 5, 2018 | 25d | INV# 0162547 | $2,565 |
| 14 | February 12, 2018 | January 8, 2018 | 35d | INV# 0163370, 11/1/2018-11/30/2018 | $36,847 |
| 15 | February 12, 2018 | January 11, 2018 | 32d | INV# 0163368, 11/1/2018-11/30/2018 | $5,500 |
| 16 | February 12, 2018 | January 23, 2018 | 20d | INV# 0163374, 11/1/2018-11/30/2018 | $3,920 |
| 17 | February 12, 2018 | January 2, 2018 | 41d | INV# 0163366, 11/1/2018-11/30/2018 | $2,292 |
| 18 | February 12, 2018 | December 29, 2017 | 45d | INV# 0163371, 11/1/2018-11/30/2018 | $1,402 |
| 19 | February 21, 2018 | January 19, 2018 | 33d | INV# 164165, 12/11/2017-12/31/2017 | $173,539 |
| 20 | February 21, 2018 | February 6, 2018 | 15d | INV# 0163367, 11/1/2017-11/30/2017 | $21,469 |
| 21 | March 21, 2018 | March 8, 2018 | 13d | 508/50LX82/304/SSRTO53 | $75,729 |
| 22 | March 23, 2018 | March 6, 2018 | 17d | INV#0164078, TOS#SN53 | $31,321 |
| 23 | April 12, 2018 | March 8, 2018 | 35d | INV# 0164077, 12/1/2017-12/31/2017 | $8,675 |
| 24 | April 17, 2018 | April 4, 2018 | 13d | 508/50LX82/304/SSRTO53 | $83,330 |
| 25 | April 17, 2018 | April 4, 2018 | 13d | 508/50LX82/304/SSRTO53 | $15,799 |
| 26 | April 18, 2018 | March 16, 2018 | 33d | INV#0164884; JAN2018; TOS#SN53 LASAN PROGRAM MGNT SUPPORT SRVCS | $12,074 |
| 27 | May 2, 2018 | March 6, 2018 | 57d | INV#0164885 12/2017-01/2018 | $12,812 |
| 28 | May 4, 2018 | April 10, 2018 | 24d | INV#164880, TOS#SN17, ONE WATER LA PLAN PHASE 2 | $136,518 |
| 29 | May 17, 2018 | May 4, 2018 | 13d | INV#0165693 TOS #SN53 02/1-28 /2018 | $21,740 |
| 30 | May 17, 2018 | April 13, 2018 | 34d | INV#0165694 TOS#SN53 01/01-2/28/2018 | $10,544 |
| 31 | June 8, 2018 | June 5, 2018 | 3d | 508/50LX82/304/SSRTO53 | $77,541 |
| 32 | June 8, 2018 | May 4, 2018 | 35d | 508/50LX82/304/SSRTO53 | $13,811 |
| 33 | June 19, 2018 | June 4, 2018 | 15d | TOS SN-68: SAN FERNANDO VALLEY GREEN ST. NETWORK EVALUATION. | $99,023 |
| 34 | July 30, 2018 | June 8, 2018 | 52d | 508/50LX82/304/SSRTO53 | $11,728 |
| 35 | July 30, 2018 | June 8, 2018 | 52d | 508/50LX82/304/SSRTO53 | $3,113 |
| 36 | July 30, 2018 | June 8, 2018 | 52d | 508/50LX82/SWRCLORG | $1,077 |
| 37 | August 3, 2018 | June 8, 2018 | 56d | 508/50LX82/304/SSRTO53 | $87,410 |
| 38 | August 10, 2018 | July 27, 2018 | 14d | TOS SN-68: SAN FERNANDO VALLEY GREEN ST. NETWORK EVALUATION. | $57,560 |
| 39 | August 21, 2018 | May 15, 2018 | 98d | TOS#SN17, ONE WATER LA PLAN PHASE 2 | $46,382 |
| 40 | August 21, 2018 | June 26, 2018 | 56d | TOS#SN17, ONE WATER LA PLAN PHASE 2 | $10,994 |
| 41 | September 4, 2018 | July 27, 2018 | 39d | 508/50LX82/304/SSRTO53 | $103,214 |
| 42 | September 10, 2018 | August 9, 2018 | 32d | TOS SN-68: SAN FERNANDO VALLEY GREEN ST. NETWORK EVALUATION. | $55,043 |
| 43 | September 14, 2018 | August 22, 2018 | 23d | 508/50LX82/304/SSRTO53 | $101,672 |
| 44 | September 20, 2018 | May 7, 2018 | 136d | TOS#SN53 LASAN PROGRAM MGNT SUPPORT SERVICES | $31,437 |
| 45 | September 20, 2018 | June 6, 2018 | 106d | TOS#SN53 LASAN PROGRAM MGNT SUPPORT SERVICES | $6,483 |
| 46 | September 28, 2018 | July 27, 2018 | 63d | P-596 TOS#SN53 LASAN PROGRAM MGNT SUPPORT SERVICES | $23,658 |
| 47 | September 28, 2018 | August 22, 2018 | 37d | P-596 TOS#SN53 LASAN PROGRAM MGNT SUPPORT SERVICES | $18,306 |
| 48 | October 3, 2018 | August 20, 2018 | 44d | TOS SN-53/TD7 5/1-31/18 | $19,775 |
| 49 | October 3, 2018 | July 27, 2018 | 68d | TOS SN-53/TD7 4/1-30/18 | $9,107 |
| 50 | October 4, 2018 | September 13, 2018 | 21d | 508/50LX82/304/SSRTO53 | $123,578 |
| 51 | October 4, 2018 | August 3, 2018 | 62d | TOS SN-17 4/1-5/31/18 | $23,831 |
| 52 | October 4, 2018 | September 13, 2018 | 21d | TOS SN53 5/1-6/30/18 | $17,252 |
| 53 | October 4, 2018 | July 26, 2018 | 70d | TOS SN-17 6/1-30/18 | $8,721 |
| 54 | October 4, 2018 | September 13, 2018 | 21d | 508/50LX82/304/SSRTO53 | $5,466 |
| 55 | October 23, 2018 | September 27, 2018 | 26d | TOS SN-68: SAN FERNANDO VALLEY GREEN ST. NETWORK EVALUATION. | $80,132 |
| 56 | November 2, 2018 | October 31, 2018 | 2d | 508/50LX82/SWRCLORG | $57,241 |
| 57 | November 2, 2018 | October 10, 2018 | 23d | 508/50LX82/SWRCLORG | $41,757 |
| 58 | November 7, 2018 | September 12, 2018 | 56d | TOS SN-53 TD3 7/1-31/18 | $8,346 |
| 59 | November 7, 2018 | September 17, 2018 | 51d | TOS SN-53 TD7 7/1-31/18 | $7,438 |
| 60 | November 13, 2018 | October 10, 2018 | 34d | 508/50LX82/304/SSRTO53 | $117,777 |
| 61 | November 13, 2018 | October 10, 2018 | 34d | 508/50LX82/304/SSRTO53 | $3,121 |
| 62 | December 12, 2018 | November 19, 2018 | 23d | 508/50LX82/SWRCLORG | $8,835 |
| 63 | December 17, 2018 | September 14, 2018 | 94d | TOS SN-68: SAN FERNANDO VALLEY GREEN ST. NETWORK EVALUATION. | $146,734 |
| 64 | December 27, 2018 | November 19, 2018 | 38d | TOS SN-53 TD7, 8-1-18 TO 8-31-18 | $14,209 |
| 65 | January 2, 2019 | December 11, 2018 | 22d | 508/50LX82/SWRCLORG | $11,304 |
| 66 | January 18, 2019 | December 11, 2018 | 38d | 508/50LX82/304/SSRTO53 | $118,590 |
| 67 | January 29, 2019 | December 3, 2018 | 57d | TOS SN-53 TD7,9-1-18 TO 9-30-18 | $1,396 |
| 68 | March 5, 2019 | February 13, 2019 | 20d | TOS SN-53 TD3 10/1/18 - 10/31/18 | $3,497 |
| 69 | March 11, 2019 | February 13, 2019 | 26d | TOS SN-53 TD7 10/1/18 - 10/31/18 | $3,164 |
| 70 | March 13, 2019 | February 22, 2019 | 19d | TOS SN-53 TD7 11/1/18 - 11/30/18 | $1,686 |
| 71 | March 15, 2019 | February 13, 2019 | 30d | 508/50LX82/304/SSRTO53 | $68,260 |
| 72 | March 15, 2019 | February 13, 2019 | 30d | 508/50LX82/304/SSRTO53 | $10,029 |
| 73 | March 15, 2019 | February 13, 2019 | 30d | 508/50LX82/SWRCLORG | $9,644 |
| 74 | March 15, 2019 | February 13, 2019 | 30d | 508/50LX82/SWRCLORG | $8,783 |
| 75 | March 19, 2019 | February 22, 2019 | 25d | 508/50LX82/SWRCLORG | $12,637 |
| 76 | April 23, 2019 | April 17, 2019 | 6d | 508/50LX82/304/SSRTO53 | $3,753 |
| 77 | May 9, 2019 | January 28, 2019 | 101d | INV#171536-TOS SN#17, ONE WATER LA 2040 PLAN PHASE 2 | $28,807 |
| 78 | May 9, 2019 | January 28, 2019 | 101d | INV#174027-TOS SN#17, ONE WATER LA 2040 PLAN PHASE 2 | $21,208 |
| 79 | May 10, 2019 | April 30, 2019 | 10d | 508/50LX82/304/SSRTO53 | $15,305 |
| 80 | June 14, 2019 | June 6, 2019 | 8d | 508/50LX82/304/SSRTO53 | $6,130 |
| 81 | June 14, 2019 | June 6, 2019 | 8d | 508/50LX82/304/SSRTO53 | $2,771 |
| 82 | June 19, 2019 | May 2, 2019 | 48d | INV#0175592, TOS#SN-53, TD#7, PROJECT#10277G.60 | $6,488 |
| 83 | June 19, 2019 | May 7, 2019 | 43d | INV#0176490, TOS#SN-53, TD#7, PROJECT#10277G.60 | $3,268 |
| 84 | June 20, 2019 | June 7, 2019 | 13d | INV#0174759, TOS#SN-53, TD#7, PROJECT#10277G.60 | $2,741 |
| 85 | June 24, 2019 | March 18, 2019 | 98d | TOS SN-53 TD7 12/1/18 - 12/31/18 | $1,349 |
| 86 | July 31, 2019 | June 26, 2019 | 35d | 508/50LX82/SWRCLORG | $21,478 |
| 87 | July 31, 2019 | July 11, 2019 | 20d | 508/50LX82/SWRCLORG | $18,099 |
| 88 | July 31, 2019 | June 26, 2019 | 35d | 508/50LX82/SWRCLORG | $12,801 |
| 89 | July 31, 2019 | June 26, 2019 | 35d | 508/50LX82/SWRCLORG | $10,317 |
| 90 | July 31, 2019 | July 11, 2019 | 20d | 508/50LX82/SWRCLORG | $8,002 |
| 91 | July 31, 2019 | June 26, 2019 | 35d | 508/50LX82/SWRCLORG | $7,618 |
| 92 | July 31, 2019 | June 26, 2019 | 35d | 508/50LX82/SWRCLORG | $7,513 |
| 93 | September 27, 2019 | July 26, 2019 | 63d | INV#0178205, TOS SN-53 | $2,455 |
| 94 | September 30, 2019 | July 26, 2019 | 66d | INV#0179105, TOS#SN53,TD#7, LASAN PROGRAM MGNT SUPPORT SERVICES, JUNE 2019 | $7,547 |
| 95 | December 26, 2019 | November 20, 2019 | 36d | 508/50LX82/304/SSRTO53 | $791 |
| 96 | March 23, 2020 | February 10, 2020 | 42d | 508/50LX82/SWRCLORG | $33,023 |
| 97 | March 23, 2020 | February 10, 2020 | 42d | 508/50LX82/SWRCLORG | $10,753 |
| 98 | March 23, 2020 | February 10, 2020 | 42d | 508/50LX82/SWRCLORG | $5,617 |
| 99 | March 23, 2020 | February 10, 2020 | 42d | 508/50LX82/SWRCLORG | $1,387 |
| 100 | November 10, 2020 | November 5, 2020 | 5d | 508/50LX82/SWRCLORG | $61,252 |
| 101 | September 13, 2021 | September 1, 2021 | 12d | TOS SN-53, INV#FB12842, 3/8/2021 - 6/22/2021 | $2,955 |
| 102 | September 14, 2021 | September 1, 2021 | 13d | TOS SN-53, INV#FB11777, 4/19/2021 - 5/28/2021 | $5,122 |
| 103 | May 19, 2023 | March 31, 2023 | 49d | 508/50LX82/SWRCLORG | $943 |
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.