SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124509M?
$1.39M paid to Los Angeles Conservation Corps Inc across 19 payments from February 21, 2020 to December 18, 2025, charged to Non-Departmental / Tree Planting Projects.
Approval records
- Contract C-124509Stated in the order's descriptions.
Paid from
Public Works Trust
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 21, 2020 | January 31, 2020 | 21d | C-124509 AMD 22 INV# 1216-DEC 2019 | $175,398 |
| 2 | February 21, 2020 | January 31, 2020 | 21d | C-124509 AMD 22 INV# 1216-NOV 2019 | $131,651 |
| 3 | February 21, 2020 | January 31, 2020 | 21d | C-124509 AMD 22 INV# 1216-OCT 2019 | $120,321 |
| 4 | February 26, 2020 | January 31, 2020 | 26d | C-124509 AMD 22 INV# 1216-SEP 2019 | $73,619 |
| 5 | June 5, 2020 | February 19, 2020 | 107d | C-124509 AMD 22 INV# 1216-JAN 2020 | $147,997 |
| 6 | June 8, 2020 | March 31, 2020 | 69d | C-124509 AMD 22 INV# 1216BF-FEBRUARY 2020 | $95,758 |
| 7 | December 16, 2020 | June 24, 2020 | 175d | 834/50/50OOFC | $35,805 |
| 8 | December 16, 2020 | October 15, 2020 | 62d | 834/50/50OOFC, AMENDMENT#22, INV#1216A1-AUGUST 2020 | $17,170 |
| 9 | December 16, 2020 | August 31, 2020 | 107d | 834/50/50OOFC,AMENDMENT #22, INV#1216A1-JULY 2020 | $16,118 |
| 10 | May 6, 2021 | January 21, 2021 | 105d | C-124509 AMD 22 INV# 1216A1-NOV-2020 | $134,807 |
| 11 | May 6, 2021 | January 22, 2021 | 104d | C-124509 AMD 22 INV# 1216A1-OCT-2020 | $109,701 |
| 12 | May 6, 2021 | February 25, 2021 | 70d | C-124509 AMD 22 INV# 1216A1-DEC-2020 | $102,827 |
| 13 | January 5, 2022 | October 27, 2021 | 70d | F834/50/ 50OOFC-AMD#22 - INV#1216B2-OCTOBER 2020 | $1,625 |
| 14 | January 10, 2022 | October 22, 2021 | 80d | F834/50/ 50OOFC-AMD#22 - INV#1216A1-JANUARY 2021 | $103,451 |
| 15 | September 22, 2023 | August 4, 2023 | 49d | LACC-F834/50/50OOFC-AMD#22-INV#1216-JUN23 | $10,724 |
| 16 | December 6, 2023 | August 4, 2023 | 124d | LACC-F834/50/50OOFC-AMD#22-INV#1216BCD-MAR23 | $81,085 |
| 17 | February 1, 2024 | December 22, 2023 | 41d | LACC-F834/50/50OOFC-AMD#22-INV#05-1216BCD MAY-JUN23 | $6,964 |
| 18 | December 18, 2025 | September 30, 2025 | 79d | LACC-F834/50/50OOFC-AMD#22-INV#05-1216-214 MAY-JUN25 | $23,028 |
| 19 | December 18, 2025 | September 30, 2025 | 79d | LACC-F834/50/50OOFC-AMD#22-INV#05-1216-214 MAY-JUN25 | $6,208 |
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.