SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130414K?
$14.70M paid to Colich & Sons LP across 436 payments from May 30, 2018 to October 30, 2024, charged to Non-Departmental / Emergency Sewer Replacement.
What it was for
Emergency Sewer Replacement
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
Sewer Capital Fund
Department: Non-Departmental
Payment volume
This order carries 436 payments totalling $14.7M, an average of $33,723. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.