SpendingContractsPurchase order

What has the City paid on purchase order SC50CO19115228M?

$2.19M paid to HNTB Corporation across 57 payments from March 21, 2019 to July 13, 2022, charged to Non-Departmental / Boe Contractual Services - Sr/VZ Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Boe Contractual Services - Sr/VZ Projects

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Road Maintenance and Rehabilitation Program Special Fund

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.

#PaidInvoicedLagReferenceAmount
1March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 9R-57304-DS-002 E1908429$292,580
2March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 9R-57304-DS-002 E1908419$191,519
3March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 9R-57304-DS-002 E1908418$104,651
4March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 10-57304-DS-002 E1908429$97,211
5March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 10-57304-DS-002 E1908428$75,223
6March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 10-57304-DS-002 E1908426$54,940
7March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 9R-57304-DS-002 E1908426$15,500
8March 21, 2019January 28, 201952dCO115228 TOS#38 SB-1 INV.# 10-57304-DS-002 E1908427$1,523
9May 6, 2019March 26, 201941dCO115228 TOS#38 INV.# 11R-57304-DS-002 E1908429$71,641
10May 6, 2019March 26, 201941dCO115228 TOS#38 INV.# 11R-57304-DS-002 E1908426$13,400
11May 6, 2019March 26, 201941dCO115228 TOS#38 INV.# 12R-57304-DS-002 E1908429$4,072
12June 14, 2019June 5, 20199dCO115228 TOS#38 SB-1 INV.#13-57304-DS-002$5,632
13June 14, 2019June 5, 20199dCO115228 TOS#38 SB-1 INV.#13-57304-DS-002$2,538
14June 19, 2019June 13, 20196dCO115228 HNTB TOS#38 INV.#14-57304-DS-002 PARTIAL$44,841
15June 19, 2019June 13, 20196dCO115228 HNTB TOS#38 INV.#14-57304-DS-002 PARTIAL$10,402
16September 19, 2019August 6, 201944dCO115228 HNTB TOS#38 INV.#15-57304-DS-002 E1908427$4,061
17September 19, 2019August 6, 201944dCO115228 HNTB ITOS#38 INV.#15-57304-DS-002 E1908428$2,918
18September 23, 2019September 8, 201915dCO115228 TOS#38 SB-1INV.#17-57304-DS-004 PARTIAL PAID BY DEPT. 94$10,009
19September 23, 2019September 8, 201915dCO115228 TOS#38 SB-1INV.#17-57304-DS-004 PARTIAL PAID BY DEPT. 94$3,469
20September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$51,040
21September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$42,181
22September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$6,671
23September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$6,091
24September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$2,935
25September 25, 2019September 5, 201920dCO115228 TOS#38 INV.#16-57304-DS-004 PARTIAL PAID BY DEPT. 94$2,668
26November 13, 2019November 5, 20198dCO115228 TOS#38 SB-1 PARTIAL$2,961
27December 4, 2019November 13, 201921dSB-1 CO115228 TOS#38 INV.#19-57304-DS-004 PARTIAL$24,534
28December 4, 2019November 13, 201921dSB-1 CO115228 TOS#38 INV.#19-57304-DS-004 PARTIAL$16,144
29March 26, 2020February 25, 202030dSB-1 CO115228 TOS#38 INV.#20-57304-DS-004 PARTIAL$13,076
30March 26, 2020February 25, 202030dSB-1 CO115228 TOS#38 INV.#20-57304-DS-004 PARTIAL$2,538
31March 27, 2020February 26, 202030dSB-1 CO115228 TOS#38 INV #21R-75304-DS-004 PARTIAL$2,538
32April 20, 2020March 9, 202042dCO115228 TOS#38 SB-1$29,849
33April 20, 2020March 9, 202042dCO115228 TOS#38 SB-1$2,538
34May 6, 2020March 24, 202043dCO115228 TOS#38 SB-1$10,998
35May 22, 2020May 11, 202011dCO115228 TOS#38 SB-1$4,230
36August 10, 2020June 19, 202052dCO115228 TOS#38 SB-1$59,220
37August 31, 2020August 18, 202013dCO115228 TOS#38 SB-1$10,000
38March 22, 2021January 7, 202174dCO115228 TOS#38 SB-1$20,470
39May 5, 2021November 24, 2020162dCO115228 TOS#38 SB-1$54,291
40June 7, 2021March 4, 202195dCO115228 TOS#38 SB-1$37,625
41January 21, 2022September 21, 2021122dCO115228 TOS#38 SB-1 NTP 12 & 13 AVALON SEGMENT 3$73,440
42January 21, 2022September 21, 2021122dCO115228 TOS#38 SB-1 NTP 13$57,889
43January 26, 2022October 16, 2021102dCO115228 TOS#38 SB-1 NTP 12 & 13 AVALON SEGMENT 3$58,013
44January 26, 2022October 16, 2021102dCO115228 TOS#38 SB-1 NTP 13$40,354
45January 27, 2022September 24, 2021125dCO115228 TOS#38 SB-1 NTP 13$97,331
46January 27, 2022September 24, 2021125dCO115228 TOS#38 SB-1 NTP 12 & 13 AVALON SEGMENT 3$18,641
47February 15, 2022November 16, 202191dCO115228 TOS#38 SB-1 NTP 12 & 13 AVALON SEGMENT 3$61,710
48February 15, 2022November 16, 202191dCO115228 TOS#38 SB-1 NTP 13$18,590
49May 11, 2022December 16, 2021146dCO115228 TOS#38 SB-1 NTP 16$24,032
50May 11, 2022December 16, 2021146dCO115228 TOS#38 SB-1 NTP 15$22,114
51May 17, 2022February 11, 202295dCO115228 TOS#38 SB-1 NTP 16$1,907
52May 20, 2022January 21, 2022119dCO115228 TOS#38 SB-1 NTP 15$35,646
53May 20, 2022January 21, 2022119dCO115228 TOS#38 SB-1 NTP 16$3,507
54May 23, 2022March 17, 202267dCO115228 TOS#38 SB-1 NTP 15$42,416
55May 23, 2022March 17, 202267dCO115228 TOS#38 SB-1 NTP 16$32,965
56July 13, 2022May 20, 202254dCO115228 TOS#38 SB-1 NTP 15$98,886
57July 13, 2022May 20, 202254dCO115228 TOS#38 SB-1 NTP 16$93,304

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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.