SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130433K?
$7.67M paid to PPC Construction Inc across 744 payments from May 3, 2018 to October 15, 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
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 744 payments totalling $7.7M, an average of $10,316. 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.