SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129665M?
$2.79M paid to WSP USA Inc. across 60 payments from April 2, 2018 to April 10, 2026, charged to Non-Departmental / Taylor Yard G2 (Taylor Yard River Park).
What it was for
Taylor Yard G2 (Taylor Yard River Park)Budget line carrying the most money, of 7 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 2, 2018 | March 20, 2018 | 13d | CO129665 WSP TOS#13 E1908260 INV#AR 768459 | $176,385 |
| 2 | April 17, 2018 | March 5, 2018 | 43d | CO129665 WSP TOS#13 E1908260 INV#AR 773464 | $214,686 |
| 3 | April 25, 2018 | March 2, 2018 | 54d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $3,207 |
| 4 | April 25, 2018 | March 23, 2018 | 33d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $2,190 |
| 5 | May 14, 2018 | March 22, 2018 | 53d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $5,500 |
| 6 | May 15, 2018 | April 3, 2018 | 42d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK | $117,379 |
| 7 | June 18, 2018 | April 20, 2018 | 59d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $449 |
| 8 | June 22, 2018 | May 24, 2018 | 29d | DESIGN ENGINEERING SERVICES, DCTWRP, TOS#22,SZD11276, 070117-051718 | $23,484 |
| 9 | August 10, 2018 | July 11, 2018 | 30d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $1,919 |
| 10 | August 10, 2018 | July 11, 2018 | 30d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $75 |
| 11 | September 7, 2018 | July 11, 2018 | 58d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK | $81,079 |
| 12 | September 7, 2018 | July 11, 2018 | 58d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK | $62,574 |
| 13 | December 20, 2018 | October 30, 2018 | 51d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK | $268,579 |
| 14 | December 20, 2018 | October 30, 2018 | 51d | PHASE II TAYLOR YARD CLEAN UP PROJECT | $36,661 |
| 15 | January 23, 2019 | November 19, 2018 | 65d | CO129665 TOS13 E1908260 INV.#02-28111B | $109,107 |
| 16 | March 15, 2019 | January 17, 2019 | 57d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK | $33,183 |
| 17 | March 15, 2019 | February 6, 2019 | 37d | 682/50/50PVCP/E1908260/TAYLOR YARD G2 RIVER PARK | $30,309 |
| 18 | April 4, 2019 | March 1, 2019 | 34d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK NTP4 | $16,901 |
| 19 | May 21, 2019 | April 24, 2019 | 27d | 682/50/50PVCP/E1908260D/TAYLOR YARD G2 RIVER PARK NTP4 | $61,209 |
| 20 | June 18, 2019 | May 28, 2019 | 21d | 682/50/50PVCP/E1908260 | $28,040 |
| 21 | July 29, 2019 | July 12, 2019 | 17d | 682/50/50PVCP/E1908260 | $182,647 |
| 22 | August 5, 2019 | July 31, 2019 | 5d | PHASE II TAYLOR YARD CLEAN UP PROJECT NTP#6 | $14,504 |
| 23 | September 25, 2019 | September 10, 2019 | 15d | 682/50/50PVCP/TOS13/E1908260 | $97,647 |
| 24 | September 25, 2019 | September 10, 2019 | 15d | 682/50/50PVCP/TOS13/E1908260 | $75,179 |
| 25 | October 16, 2019 | October 1, 2019 | 15d | 682/50/50PVCP/TOS13/E1908260 | $7,823 |
| 26 | April 24, 2020 | March 25, 2020 | 30d | 682/50/50PVCP/TOS13/E1908260 | $67,678 |
| 27 | December 16, 2020 | October 30, 2020 | 47d | 682/50/50PVCP/TOS13/E1908260 | $35,444 |
| 28 | December 16, 2020 | October 30, 2020 | 47d | 682/50/50PVCP/TOS13/E1908260 | $4,953 |
| 29 | December 28, 2020 | December 11, 2020 | 17d | 682/50/50PVCP/TOS13/E1908260 | $12,354 |
| 30 | June 21, 2023 | March 28, 2023 | 85d | 682/50/50SVEL/WO E1908260-TOS13-NTP#24R | $29,975 |
| 31 | August 21, 2024 | August 8, 2024 | 13d | 16V/50VZAF/E1908260/NTP 36-39, 27R, 7R, 15, 16, 14R | $183,722 |
| 32 | December 6, 2024 | November 26, 2024 | 10d | TOS13/556/50/50RMTY/E1908260_1/25-8/2/24 | $28,317 |
| 33 | February 3, 2025 | January 29, 2025 | 5d | BROWNFIELD CLEAN UP GRANT TAYLOR YARD G2 PROJECT | $118,751 |
| 34 | February 3, 2025 | January 29, 2025 | 5d | BROWNFIELD CLEAN UP GRANT TAYLOR YARD G2 PROJECT | $361 |
| 35 | February 10, 2025 | August 24, 2024 | 170d | 16V/50VZAF/E1908260/NTP 36-39, 27R, 7R, 15, 16, 14R | $6,799 |
| 36 | February 10, 2025 | August 24, 2024 | 170d | 16V/50VZAF/E1908260/NTP 30 TO 35 | $5,479 |
| 37 | February 27, 2025 | January 7, 2025 | 51d | TOS13/556/50/50RMTY/E1908260_9/1 - 12/27/24 | $21,115 |
| 38 | February 27, 2025 | September 26, 2024 | 154d | TOS13/556/50/50RMTY/E1908260_8/3 - 8/30/24 | $7,081 |
| 39 | May 14, 2025 | May 9, 2025 | 5d | INV#40133814_TOS13/F556/50RMTY | $19,858 |
| 40 | May 14, 2025 | May 9, 2025 | 5d | INV#40133813_TOS13/F556/50RMTY | $2,127 |
| 41 | May 14, 2025 | May 9, 2025 | 5d | INV#40133815_TOS13/F556/50RMTY | $1,898 |
| 42 | May 14, 2025 | May 9, 2025 | 5d | INV#40133816_TOS13/F556/50RMTY | $491 |
| 43 | May 28, 2025 | January 7, 2025 | 141d | 682/50/50PVCP/WO E1908260-TOS13-NTP#1 | $26,563 |
| 44 | May 28, 2025 | September 26, 2024 | 244d | 682/50/50PVCP/WO E1908260-TOS13-NTP#1 | $13,046 |
| 45 | May 28, 2025 | January 7, 2025 | 141d | 682/50/50PVCP/WO E1908260-TOS13-NTP#1 | $2,307 |
| 46 | June 5, 2025 | May 2, 2025 | 34d | 682/50/50PVCP/TOS13/E1908260 | $16,634 |
| 47 | June 5, 2025 | May 2, 2025 | 34d | 682/50/50PVCP/TOS13/E1908260 | $1,898 |
| 48 | June 5, 2025 | May 2, 2025 | 34d | 682/50/50PVCP/TOS13/E1908260 | $1,722 |
| 49 | August 13, 2025 | June 24, 2025 | 50d | 298/50WYRP/TOS 13/E1908260 NTP 41 &42 | $49,347 |
| 50 | August 13, 2025 | June 24, 2025 | 50d | 298/50WYRP/TOS 13/E1908260 NTP 41 &42 | $35,267 |
| 51 | September 18, 2025 | August 1, 2025 | 48d | 298/50WYRP/TOS 13/E1908260 NTP 41 &42 | $118,069 |
| 52 | September 18, 2025 | August 1, 2025 | 48d | RQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260 | $104,008 |
| 53 | October 22, 2025 | August 29, 2025 | 54d | RQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260 | $8,029 |
| 54 | November 12, 2025 | September 25, 2025 | 48d | RQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260 | $11,484 |
| 55 | November 12, 2025 | September 25, 2025 | 48d | 298/50WYRP/TOS 13/E1908260 NTP 41 &42 | $7,594 |
| 56 | January 21, 2026 | November 3, 2025 | 79d | RQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260 | $77,183 |
| 57 | January 21, 2026 | November 3, 2025 | 79d | 298/50WYRP/TOS 13/E1908260 NTP 41 &42 | $12,656 |
| 58 | February 12, 2026 | December 23, 2025 | 51d | TOS 13 TAYLOR YARD G2 PARCEL | $37,736 |
| 59 | February 12, 2026 | December 1, 2025 | 73d | TOS 13 TAYLOR YARD G2 PARCEL | $22,096 |
| 60 | April 10, 2026 | March 18, 2026 | 23d | RQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260 | $43,309 |
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.