SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130418K?
$6.39M paid to Ferreira Construction Co Inc across 345 payments from June 19, 2018 to September 5, 2025, charged to Non-Departmental / Sanitation-Project Related.
What it was for
Sanitation-Project Related
Budget line carrying the most money, of 3 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 Operations & Maintenance
Department: Non-Departmental
Payment volume
This order carries 345 payments totalling $6.4M, an average of $18,526. 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.