SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124704M?
$686K paid to Sma Inc across 42 payments from March 1, 2018 to August 17, 2026, charged to Non-Departmental / Granada Hills Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | March 1, 2018 | January 25, 2018 | 35d | F682/50/50NVBY/WO #E170517D/TOS 32 | $85,137 |
| 2 | March 30, 2018 | March 14, 2018 | 16d | F682/50/50NVBY/WO #E170517D/TOS 32 | $11,124 |
| 3 | May 8, 2018 | March 14, 2018 | 55d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $107,012 |
| 4 | May 8, 2018 | March 14, 2018 | 55d | F682/50/50NVBY/WO #E170517D/TOS 32 | $2,155 |
| 5 | August 1, 2018 | July 19, 2018 | 13d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $110,532 |
| 6 | August 1, 2018 | July 19, 2018 | 13d | F682/50/50NVBY/WO #E170517D/TOS 32 | $826 |
| 7 | October 30, 2018 | August 24, 2018 | 67d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $19,004 |
| 8 | October 30, 2018 | September 26, 2018 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $5,028 |
| 9 | October 30, 2018 | September 26, 2018 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $2,635 |
| 10 | October 30, 2018 | August 24, 2018 | 67d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $2,514 |
| 11 | November 7, 2018 | October 23, 2018 | 15d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $5,028 |
| 12 | November 7, 2018 | October 23, 2018 | 15d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $54 |
| 13 | February 12, 2019 | November 16, 2018 | 88d | CO124704 E170517D GRANADA HILLS POOL AND BATHHOUSE REPLACEMENT PR#08 | $19,919 |
| 14 | March 6, 2019 | January 31, 2019 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $11,180 |
| 15 | March 6, 2019 | January 31, 2019 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $4,478 |
| 16 | March 27, 2019 | February 21, 2019 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $48,957 |
| 17 | March 27, 2019 | February 21, 2019 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 4 DTD 02/01/19 | $26,468 |
| 18 | March 27, 2019 | February 21, 2019 | 34d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $3,536 |
| 19 | April 4, 2019 | March 21, 2019 | 14d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $9,507 |
| 20 | April 4, 2019 | March 21, 2019 | 14d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $111 |
| 21 | May 21, 2019 | May 1, 2019 | 20d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $4,164 |
| 22 | May 21, 2019 | May 1, 2019 | 20d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $45 |
| 23 | September 16, 2019 | August 29, 2019 | 18d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $6,697 |
| 24 | January 22, 2020 | December 17, 2019 | 36d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $10,798 |
| 25 | November 9, 2020 | October 25, 2020 | 15d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $4,319 |
| 26 | August 20, 2021 | May 6, 2021 | 106d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $11,830 |
| 27 | April 20, 2022 | February 14, 2022 | 65d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $15,884 |
| 28 | April 28, 2023 | April 4, 2023 | 24d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $22,365 |
| 29 | June 22, 2023 | June 5, 2023 | 17d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $3,925 |
| 30 | October 5, 2023 | September 21, 2023 | 14d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $9,920 |
| 31 | October 7, 2024 | August 21, 2024 | 47d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $42,074 |
| 32 | October 7, 2024 | August 21, 2024 | 47d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 6-7 | $2,954 |
| 33 | November 26, 2024 | October 22, 2024 | 35d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $7,809 |
| 34 | May 23, 2025 | April 24, 2025 | 29d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $7,710 |
| 35 | June 4, 2025 | May 13, 2025 | 22d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $15,388 |
| 36 | May 22, 2026 | April 13, 2026 | 39d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $15,675 |
| 37 | May 22, 2026 | April 13, 2026 | 39d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 8 | $4,600 |
| 38 | June 15, 2026 | April 20, 2026 | 56d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $14,431 |
| 39 | June 15, 2026 | April 20, 2026 | 56d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $714 |
| 40 | August 17, 2026 | July 23, 2026 | 25d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 6-7 | $5,684 |
| 41 | August 17, 2026 | July 23, 2026 | 25d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 5 DTD 04/04/22 | $2,700 |
| 42 | August 17, 2026 | July 23, 2026 | 25d | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $971 |
Download this table: ·
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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.