SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19130179K?
$6.16M paid to Colich & Sons LP across 26 payments from October 25, 2018 to October 27, 2025, charged to Non-Departmental / HWRP Emergency Primary Central Scrubber Facility Upgrades.
What it was for
HWRP Emergency Primary Central Scrubber Facility Upgrades
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
WW Syst Comm Paper a Const FND
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 | October 25, 2018 | September 13, 2018 | 42d | ENCUMBRANCE CO130179,508/50/50P997/S02PWTRL | $291,887 |
| 2 | April 17, 2019 | April 1, 2019 | 16d | ENCUMBRANCE CO130179,508/50/50P997/S02PWTRL | $56,971 |
| 3 | April 17, 2019 | April 2, 2019 | 15d | ENCUMBRANCE CO130179,508/50/50P997/S02PWTRL | $18,361 |
| 4 | February 6, 2023 | December 13, 2022 | 55d | PMT#1, SZH12146 | $301,315 |
| 5 | March 29, 2023 | December 19, 2022 | 100d | PMT#1, SZH12192 | $421,843 |
| 6 | March 29, 2023 | February 9, 2023 | 48d | PMT#2, SZH12192 | $273,538 |
| 7 | March 29, 2023 | March 7, 2023 | 22d | PMT#3, SZH12192 | $51,878 |
| 8 | May 9, 2023 | February 27, 2023 | 71d | PMT#2, SZH12146 | $19,539 |
| 9 | June 12, 2023 | May 10, 2023 | 33d | PMT#3, SZH12146 | $7,664 |
| 10 | December 6, 2023 | August 28, 2023 | 100d | PMT#4, SZH12192 | $1,222,365 |
| 11 | December 8, 2023 | August 24, 2023 | 106d | PMT#4, SZH12146 | $68,760 |
| 12 | January 3, 2024 | October 24, 2023 | 71d | PMT#5, SZH12146 | $272,477 |
| 13 | February 8, 2024 | December 14, 2023 | 56d | PMT#6, SZH12146 | $129,975 |
| 14 | February 9, 2024 | October 17, 2023 | 115d | PMT#5, SZH12192 | $611,183 |
| 15 | February 14, 2024 | January 3, 2024 | 42d | PMT#6, SZH12192 | $842,160 |
| 16 | April 25, 2024 | April 1, 2024 | 24d | PMT#7, SZH12192 | $330,567 |
| 17 | June 17, 2024 | May 8, 2024 | 40d | PMT#7, HWRP EMER FLARE SYS REHAB, SZH12146 | $383,411 |
| 18 | October 15, 2024 | September 17, 2024 | 28d | PMT#8, SZH12192 | $132,537 |
| 19 | October 28, 2024 | October 2, 2024 | 26d | PMT#8 HWRP EMER FLARE SYS REHAB, SZH12146 | $166,744 |
| 20 | April 29, 2025 | April 14, 2025 | 15d | PMT#9 HWRP EMER FLARE SYS REHAB, SZH12146 | $218,301 |
| 21 | May 23, 2025 | May 20, 2025 | 3d | PMT#9F, SZH12192 | $60,093 |
| 22 | October 10, 2025 | August 27, 2025 | 44d | PMT#10F RETN RELS CIP2518 HWRP EMER FLARE SYS REHAB, SZH12146 | $75,518 |
| 23 | October 27, 2025 | September 4, 2025 | 53d | PMT#10F RETN RELS SZH12192 | $159,491 |
| 24 | October 27, 2025 | September 4, 2025 | 53d | PMT 10F RETN RELS SZH12192 | $27,741 |
| 25 | October 27, 2025 | September 4, 2025 | 53d | PMT#10F, RETN RELS SZH12192 | $13,091 |
| 26 | October 27, 2025 | September 4, 2025 | 53d | PMT 10F, RETN RELS SZH12192 | $7,369 |
Download this table: ·
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.