SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124702M?
$3.61M paid to Gruen Associates across 31 payments from February 25, 2019 to November 19, 2025, charged to Non-Departmental / LA River Valley Bikeway and Greenway.
What it was for
LA River Valley Bikeway and Greenway
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
Engineering Special Service FD
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 | February 25, 2019 | September 30, 2018 | 148d | TOS 40 LAPD MTD SOLAR ARRAY PROJECT | $44,770 |
| 2 | May 16, 2019 | April 1, 2019 | 45d | TOS 40 LAPD MTD SOLAR ARRAY PROJECT - INV#02 | $44,770 |
| 3 | June 19, 2019 | April 25, 2019 | 55d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $647,335 |
| 4 | December 18, 2019 | October 21, 2019 | 58d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $602,665 |
| 5 | December 27, 2019 | October 21, 2019 | 67d | TOS 022/FUND 511/50/50N517 | $90,000 |
| 6 | June 9, 2020 | March 19, 2020 | 82d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $399,842 |
| 7 | September 1, 2020 | August 9, 2020 | 23d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $112,105 |
| 8 | September 17, 2020 | August 9, 2020 | 39d | TOS 022/FUND 511/50/50N517 | $135,000 |
| 9 | November 5, 2020 | October 26, 2020 | 10d | INV#003 - C124702 GRUEN ASSOCIATES WO#E1908264-LAPD MTD SOLAR ARRAY PROJ | $17,304 |
| 10 | November 5, 2020 | October 26, 2020 | 10d | INV#004R - C124702 GRUEN ASSOCIATES WO#E1908264-LAPD MTD SOLAR ARRAY PROJ | $9,493 |
| 11 | December 29, 2020 | October 18, 2020 | 72d | TOS 022/FUND 682/50/50SVEL/NTP 6 | $279,050 |
| 12 | January 12, 2021 | November 24, 2020 | 49d | TOS 022/FUND 682/50/50SVEL/NTP 6 | $220,950 |
| 13 | February 25, 2021 | February 16, 2021 | 9d | INV#005R4 LAPD SOLAR PROJECT | $11,899 |
| 14 | February 25, 2021 | February 16, 2021 | 9d | INV#006R2 LAPD SOLAR PROJECT | $7,911 |
| 15 | May 20, 2021 | March 31, 2021 | 50d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $29,610 |
| 16 | May 27, 2021 | March 31, 2021 | 57d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $38,781 |
| 17 | October 12, 2021 | September 1, 2021 | 41d | INV#007 LAPD SOLAR PROJECT | $5,950 |
| 18 | November 2, 2021 | July 30, 2021 | 95d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $156,199 |
| 19 | November 2, 2021 | July 30, 2021 | 95d | TOS 022/FUND 682/50/50SVEL/NTP 6 | $20,000 |
| 20 | November 9, 2021 | September 17, 2021 | 53d | TOS 022/FUND 682/50/50PVCN/NTP 6 | $120,848 |
| 21 | January 11, 2022 | December 9, 2021 | 33d | INV#008 LAPD SOLAR PROJECT | $5,675 |
| 22 | May 27, 2022 | May 2, 2022 | 25d | TOS 022/FUND 682/50/50PVCN | $170,367 |
| 23 | July 15, 2022 | June 7, 2022 | 38d | INV#009 LAPD SOLAR PROJECT | $4,643 |
| 24 | October 6, 2022 | August 31, 2022 | 36d | SOLAR ARRAY AT LAPD MTD PROJECT | $3,714 |
| 25 | April 5, 2023 | September 20, 2022 | 197d | TOS 022/FUND 682/50/50PVCN | $113,206 |
| 26 | April 20, 2023 | April 11, 2023 | 9d | TOS 022/FUND 682/50/50PVCN | $50,192 |
| 27 | May 23, 2023 | November 3, 2022 | 201d | ENCUMBER $94,336 FOR NTP 2 DTD 02/25/2020 WO#E1908264 SOLAR ARRAY AT LAPD MTD PROJECT | $11,429 |
| 28 | September 14, 2023 | June 28, 2023 | 78d | TOS 022/FUND 682/50/50PVCN | $141,325 |
| 29 | February 8, 2024 | November 30, 2023 | 70d | TOS 022/FUND 682/50/50PVCN | $58,659 |
| 30 | January 2, 2025 | December 1, 2024 | 32d | TOS 022/FUND 682/50/50PVCN | $25,121 |
| 31 | November 19, 2025 | September 11, 2025 | 69d | TOS 022/FUND 682/50/50PVCN | $33,230 |
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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.