SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124324M?
$8.56M paid to Carollo Engineers Apc across 188 payments from August 18, 2020 to August 12, 2024, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 7 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
Department: Non-Departmental
Payment volume
This order carries 188 payments totalling $8.6M, an average of $45,523. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.