SpendingContractsPurchase order

What has the City paid on purchase order SC50CO19130608M?

$744K paid to Fugro USA Land, Inc across 46 payments from October 10, 2018 to April 13, 2023, charged to Non-Departmental / Asilomar Blvd Landslide.

Checkbook LA · Updated Sep 22, 2026

What it was for

Asilomar Blvd Landslide

Budget line carrying the most money, of 3 this order is charged to.

Approval records

  • Contract C-130608Stated in the order's descriptions.

Paid from

Special Gas Tax St Improv

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
1October 10, 2018March 21, 2018203dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$6,232
2October 10, 2018August 8, 201863dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$5,506
3October 10, 2018March 21, 2018203dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$4,080
4October 10, 2018April 26, 2018167dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$2,593
5October 10, 2018May 17, 2018146dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$2,002
6October 10, 2018June 25, 2018107dASPHALT PLANT #1 OBSERVATION & TESTING SERVICES$640
7October 25, 2018August 21, 201865dPAYMENT FOR INV# 04.61180002-7; ASPHALT PLANT NO. 1; 6/22/18 TO 7/26/18$2,301
8March 13, 2019September 18, 2018176dPAYMENT FOR INV#04.61180002-8; 07/27/18 TO 08/23/18$11,187
9March 13, 2019December 18, 201885dPAYMENT FOR INV#04.61180002-10; 10/26/18 TO 11/22/18$1,763
10March 13, 2019November 9, 2018124dPAYMENT FOR INV#04.61180002-9; 09/21/18 TO 10/25/18$1,223
11May 16, 2019April 11, 201935d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$503
12May 30, 2019May 7, 201923dINV#04.61180002-14;C130608 TOS15-015B; 3/29/19 TO 4/25/19$4,286
13May 30, 2019April 15, 201945dINV#04.61180002-13;C130608 TOS15-015B;2/22/19 TO 3/21/19$2,184
14May 30, 2019March 20, 201971dINV#04.61180002-12;C130608 TOS15-015B;1/25/19 TO 2/21/19$531
15May 30, 2019January 15, 2019135dINV#04.61180002-11;C130608 TOS15-015B;11/23/18 TO 12/20/18$403
16July 10, 2019June 13, 201927d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$510
17August 13, 2019July 17, 201927d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$1,772
18August 28, 2019August 14, 201914d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$3,365
19November 20, 2019September 10, 201971d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$26,600
20February 5, 2020November 18, 201979d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$44,064
21February 5, 2020November 14, 201983d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$30,983
22February 5, 2020December 10, 201957d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$674
23February 26, 2020January 21, 202036d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$5,360
24July 15, 2020May 15, 202061d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$21,838
25August 19, 2020June 17, 202063d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$5,782
26August 26, 2020August 13, 202013d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$5,724
27September 17, 2020August 24, 202024dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$24,516
28October 13, 2020October 6, 20207dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$24,516
29October 13, 2020September 10, 202033d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$650
30October 28, 2020October 5, 202023d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$3,319
31December 8, 2020November 30, 20208dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$9,806
32December 16, 2020November 5, 202041d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$6,512
33December 16, 2020November 30, 202016d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$1,834
34April 19, 2021April 13, 20216dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$63,742
35June 1, 2021May 21, 202111dC-130608 FUGRO TOS#14-118 E1907673 ANALYSIS, DESIGN & CONSTRUCTION DOC$58,839
36June 18, 2021March 10, 2021100d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$9,990
37June 21, 2021June 2, 202119d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$6,868
38June 21, 2021April 16, 202166d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$5,842
39August 5, 2021July 23, 202113d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$15,945
40August 27, 2021August 23, 20214dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$98,483
41August 27, 2021August 23, 20214dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$33,904
42September 29, 2021September 21, 20218dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$127,484
43December 22, 2021November 24, 202128d682/50/50PVCW/E1907487/TOS 12-073B/NTP 2 DTD 12-7-18$10,416
44March 4, 2022February 24, 20228dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$22,160
45March 4, 2022February 24, 20228dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$14,710
46April 13, 2023March 15, 202329dTOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT$12,163

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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.