SpendingContractsPurchase order

What has the City paid on purchase order SC50CO20132910M?

$1.58M paid to Hargreaves Jones Landscape Architecture D.P.C. across 39 payments from March 31, 2020 to September 26, 2023, charged to Non-Departmental / Silver Lake Reservoir Complex.

Checkbook LA · Updated Sep 22, 2026

What it was for

Silver Lake Reservoir Complex

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1March 31, 2020March 2, 202029d682/50/50PVCY WO E1908268$59,265
2April 1, 2020March 17, 202015d682/50/50PVCY WO E1908268$61,501
3April 17, 2020April 13, 20204d682/50/50PVCY WO E1908268$36,006
4June 4, 2020May 20, 202015d682/50/50PVCY WO E1908268$118,493
5June 23, 2020June 22, 20201d682/50/50PVCY WO E1908268$28,106
6July 31, 2020July 22, 20209d682/50/50PVCY WO E1908268$77,013
7September 16, 2020August 20, 202027d682/50/50PVCY WO E1908268$85,958
8November 4, 2020October 16, 202019d682/50/50PVCY WO E1908268$80,374
9November 5, 2020October 26, 202010d682/50/50PVCY WO E1908268$22,000
10December 16, 2020December 2, 202014d682/50/50PVCY WO E1908268$41,500
11February 23, 2021January 6, 202148d682/50/50PVCY WO E1908268$5,000
12May 20, 2021April 26, 202124d682/50/50PVCY WO E1908268$12,291
13May 20, 2021May 3, 202117d682/50/50PVCY WO E1908268$10,000
14June 7, 2021May 18, 202120d682/50/50PVCY WO E1908268$2,095
15December 6, 2021November 18, 202118d682/50/50PVCY WO E1908268$40,205
16December 6, 2021November 1, 202135d682/50/50PVCY WO E1908268$25,835
17January 26, 2022December 21, 202136d682/50/50PVCY WO E1908268$80,117
18March 7, 2022February 7, 202228d682/50/50PVCY WO E1908268$53,149
19March 29, 2022March 8, 202221d682/50/50PVCY WO E1908268$67,297
20April 19, 2022April 5, 202214d682/50/50PVCY WO E1908268$62,387
21May 10, 2022April 28, 202212d682/50/50PVCY WO E1908268$27,346
22July 27, 2022July 8, 202219d682/50/50PVCY WO E1908268$111,498
23July 27, 2022June 28, 202229d682/50/50PVCY WO E1908268$57,844
24August 31, 2022July 20, 202242d682/50/50PVCY WO E1908268$32,480
25August 31, 2022August 9, 202222d682/50/50PVCY WO E1908268$28,710
26September 27, 2022September 20, 20227d682/50/50PVCY WO E1908268$26,140
27December 9, 2022October 22, 202248d682/50/50PVCY WO E1908268$24,003
28January 4, 2023November 16, 202249d682/50/50PVCY WO E1908268$46,820
29January 17, 2023January 4, 202313d682/50/50PVCY WO E1908268$35,480
30February 16, 2023February 9, 20237d682/50/50PVCY WO E1908268$22,480
31February 23, 2023February 16, 20237d682/50/50PVCY WO E1908268$30,023
32May 22, 2023May 8, 202314d682/50/50PVCY WO E1908268$36,300
33May 22, 2023May 8, 202314d682/50/50PVCY WO E1908268$3,860
34June 15, 2023June 5, 202310d682/50/50PVCY WO E1908268$84,320
35July 18, 2023July 7, 202311d682/50/50PVCY WO E1908268$3,100
36July 31, 2023July 19, 202312d682/50/50PVCY WO E1908268$3,100
37September 1, 2023August 25, 20237d682/50/50PVCY WO E1908268$3,875
38September 26, 2023September 18, 20238d682/50/50PVCY WO E1908268$19,428
39September 26, 2023September 18, 20238d682/50/50PVCY WO E1908268$12,097

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.