SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124701M?
$625K paid to 2 different vendors (the largest, Arcadis, a California Partnership, received $406.3K) across 59 payments from September 25, 2020 to September 3, 2026, charged to Non-Departmental / Asphalt Plant 1 (PH II) 25th & Harriet Site Improvements.
2 different vendors draw against this purchase order, so the $625K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-124701Stated in the order's descriptions.
Paid from
Sewer Capital Fund
Department: Non-Departmental
Paid to
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 | September 25, 2020 | May 18, 2020 | 130d | INV#10010311, 1/1/2019 - 9/24/2019, TOS#4, WO#SZC11668, C-124701 | $6,045 |
| 2 | September 25, 2020 | September 17, 2020 | 8d | INV#10007739, 9/3/2018 - 12/31/2018, TOS#4, WO#SZC11668, C-124701 | $2,636 |
| 3 | September 25, 2020 | July 30, 2020 | 57d | INV#10010752, 9/25/2019 - 6/30/2020, TOS#4, WO#SZC11668, C-124701 | $775 |
| 4 | March 4, 2021 | February 11, 2021 | 21d | INV#10011340, 9/1/2020 - 9/30/2020, TOS#29, C-124701 | $490 |
| 5 | June 22, 2021 | May 24, 2021 | 29d | INV#10012432R1, 3/22/2021 - 4/27/2021, TOS#29, WO#SZC13274, C-124701 | $7,330 |
| 6 | November 19, 2021 | October 20, 2021 | 30d | INV#10013282, 4/23/2021 - 9/27/2021, TOS#059, WO#SZC13946, C-124701 | $37,965 |
| 7 | March 2, 2022 | February 9, 2022 | 21d | INV#10013806, 1/11/2022, TOS#059, WO#SZC13946, C-124701 | $42,345 |
| 8 | March 2, 2022 | February 8, 2022 | 22d | INV#10013958, 12/31/2021, TOS#059, WO#SZC13946, C-124701 | $2,963 |
| 9 | April 11, 2022 | March 8, 2022 | 34d | INV#10014067R, 12/31/2021 - 1/31/22, TOS#059, WO#SZC13946, C-124701 | $279 |
| 10 | June 20, 2022 | June 8, 2022 | 12d | INV#10014219;1/31/22 - 2/28/22, TOS#059, WO#SZC13946, C-124701 | $1,864 |
| 11 | June 20, 2022 | June 8, 2022 | 12d | INV#10014219;1/31/22 - 2/28/22, TOS#059, WO#SZC13946, C-124701 | $1,167 |
| 12 | June 23, 2022 | June 9, 2022 | 14d | PROJECT #35927 | $9,330 |
| 13 | August 25, 2022 | April 26, 2022 | 121d | INV#10014422, 2/28/2022 - 3/31/2022, TOS#059, WO#SZC13946, C-124701 | $15,301 |
| 14 | August 25, 2022 | April 1, 2022 | 146d | INV#10014585, 4/1/2022 - 4/30/2022, TOS#059, WO#SZC13946, C-124701 | $1,899 |
| 15 | August 25, 2022 | July 25, 2022 | 31d | INV#10014910, 5/31/2022 - 6/30/2022 TOS#059, WO#SZC13946, C-124701 | $1,079 |
| 16 | October 13, 2022 | August 19, 2022 | 55d | INV#10015137R; 7/31/2022, TOS#059, WO#SZC13946, C-124701 | $4,748 |
| 17 | November 21, 2022 | November 10, 2022 | 11d | PROF. SERVICES PROJ#35927 | $4,883 |
| 18 | January 11, 2023 | June 21, 2022 | 204d | INV#10014728; 4/29/2022 - 5/31/2022, TOS#059, WO#SZC13946, C-124701 | $2,757 |
| 19 | January 13, 2023 | October 18, 2022 | 87d | INV#10015418; 9/1/2022 - 9/30/2022, TOS#059, WO#SZC13946, C-124701 | $17,788 |
| 20 | January 13, 2023 | November 30, 2022 | 44d | INV#10015271; 9/30/2022 - 10/31/2022, TOS#059, WO#SZC13946, C-124701 | $1,583 |
| 21 | March 20, 2023 | December 13, 2022 | 97d | INV#10015745; 10/31/2022 - 11/30/2022, TOS#059, WO#SZC13946, C-124701 | $5,238 |
| 22 | May 15, 2023 | March 22, 2023 | 54d | INV#10013382; 7/31/2022 - 8/31/2022, TOS#059, WO#SZC13946, C-124701 | $1,125 |
| 23 | May 16, 2023 | March 22, 2023 | 55d | INV#10016128R, 9/30/2022 - 1/31/2023, TOS#29, C-124701 | $41,477 |
| 24 | May 31, 2023 | May 3, 2023 | 28d | INV#10016279; 1/31/2023 - 2/28/2023, TOS#059, WO#SZC13946, C-124701 | $5,408 |
| 25 | June 1, 2023 | May 3, 2023 | 29d | INV#10016100; 12/31/2022 - 1/31/2023, TOS#059, WO#SZC13946, C-124701 | $1,540 |
| 26 | June 1, 2023 | May 3, 2023 | 29d | INV#10016456; 2/28/2023 - 4/13/2023, TOS#059, WO#SZC13946, C-124701 | $978 |
| 27 | October 30, 2023 | August 30, 2023 | 61d | INV#10017261, 7/1/23 - 7/31/23 | $6,486 |
| 28 | October 30, 2023 | August 30, 2023 | 61d | INV#10017269, 7/1/23 - 7/31/23 | $490 |
| 29 | December 5, 2023 | August 10, 2023 | 117d | INV#10016621, 4/1/2023-4/30/2023, TOS#059, HOLLYWOOD SYP | $1,304 |
| 30 | December 21, 2023 | January 19, 2023 | 336d | INV#10015944, 11/30/22-12/31/22, TOS#59, HOLLYWOOD SANITATION YARD | $337 |
| 31 | December 28, 2023 | November 13, 2023 | 45d | INV#10017676, 10/1/23-10/31/23, TOS#29, NORTH HOLLYWOOD SEWER | $1,100 |
| 32 | March 5, 2024 | January 18, 2024 | 47d | INV#10018032, 12/1/23-12/31/23, TOS#59, HOLLYWOOD SANITATION YARD PROJECT | $753 |
| 33 | March 8, 2024 | February 20, 2024 | 17d | INV#10018227, 1/1/24-1/31/24, TOS#59, HOLLYWOOD SANITATION YARD PROJECT | $376 |
| 34 | April 18, 2024 | March 28, 2024 | 21d | INV#10018035, 12/1/23-12/31/23, TOS#029, NORTH HOLLYWOOD SEWER | $2,200 |
| 35 | April 18, 2024 | March 28, 2024 | 21d | INV#10017879, 11/1/23-11/30/23, TOS#029, NORTH HOLLYWOOD SEWER | $1,100 |
| 36 | April 23, 2024 | March 28, 2024 | 26d | INV#10018421, 2/1/24-2/29/24, TOS#59, HOLLYWOOD SANITATION YARD PROJECT | $1,497 |
| 37 | June 3, 2024 | April 16, 2024 | 48d | NTP 1/TOS NO. 78/WO#E1908771 C124701-ASPHALT PLANT NO1 PH2 | $105,716 |
| 38 | August 1, 2024 | May 23, 2024 | 70d | INV#10018759, TOS#29 - NORTH HOLLYWOOD SEWER MAINTENANCE YARD, 4/1/24-4/30/24 | $3,300 |
| 39 | August 1, 2024 | May 23, 2024 | 70d | INV#10018755, TOS#59 - HOLLYWOOD SANITATION YARD, 4/1/24 - 4/30/24 | $833 |
| 40 | August 30, 2024 | July 22, 2024 | 39d | INV#10018866, TOS#59-HOLLYWOOD SANITATION YARD, 5/1/24-5/31/24 | $5,313 |
| 41 | August 30, 2024 | July 8, 2024 | 53d | INV#10018950, TOS#29-N HOLLYWOOD SEWER MAINTENANCE YARD, 5/1/24-5/31/24 | $4,910 |
| 42 | August 30, 2024 | July 25, 2024 | 36d | INV#10019065, TOS#59-HOLLYWOOD SANIATION YARD, 6/1/24-6/30/24 | $312 |
| 43 | September 12, 2024 | July 30, 2024 | 44d | INV#10019068, TOS#29-NORTH HOLLYWOOD SEWER MAINTENANCE, 6/1/24-6/30/24 | $3,176 |
| 44 | October 25, 2024 | September 23, 2024 | 32d | INV#10019444, TOS#059 - HOLLYWOOD SANITATION PROJECT, 8/1/24 - 8/31/24 | $1,959 |
| 45 | January 24, 2025 | September 17, 2024 | 129d | NTP 1/TOS NO. 78/WO#E1908771 C124701-ASPHALT PLANT NO1 PH2 | $181,789 |
| 46 | January 29, 2025 | December 2, 2024 | 58d | INV#10019673, TOS#029 NORTH HOLLYWOOD SEWER MAINTENANCE, 9/1/24-9/30/24 | $9,750 |
| 47 | February 5, 2025 | November 7, 2024 | 90d | INV#10019675R, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 9/1/24-9/30/24 | $326 |
| 48 | October 9, 2025 | September 25, 2025 | 14d | NTP 1/TOS NO. 78/WO#E1908771 C124701-ASPHALT PLANT NO1 PH2 | $26,691 |
| 49 | November 17, 2025 | November 5, 2025 | 12d | INV#36070477, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 8/1/25-8/30/25 | $14,652 |
| 50 | November 20, 2025 | November 5, 2025 | 15d | INV#36077693, TOS#59-HOLLYWOOD SANITATION YARD PROJECT, 9/1/25-9/30/25 | $2,191 |
| 51 | March 4, 2026 | February 17, 2026 | 15d | INV#36100334, TOS#059-HOLLYWOOD SANITATION YARD PROJECT, 10/31/25 - 12/31/25 | $1,360 |
| 52 | March 4, 2026 | February 18, 2026 | 14d | INV#36081720, TOS#59-HOLLYWOOD SANITATION YARD PROJECT, 10/1/25 - 10/31/25 | $298 |
| 53 | March 13, 2026 | February 24, 2026 | 17d | INV#36106812, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 1/1/26-1/31/26 | $806 |
| 54 | May 8, 2026 | April 16, 2026 | 22d | INV#36119425, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 3/1/26-3/31/26 | $20,742 |
| 55 | May 20, 2026 | April 10, 2026 | 40d | INV#36111136, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 2/1/26-2/28/26 | $1,560 |
| 56 | June 17, 2026 | May 23, 2024 | 755d | INV#10018755, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 4/1/24-4/30/24 | $833 |
| 57 | June 18, 2026 | May 28, 2026 | 21d | INV#36126234, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 4/1/26-4/30/26 | $1,717 |
| 58 | September 1, 2026 | August 3, 2026 | 29d | INV#36131698, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 5/1/26-5/31/26 | $550 |
| 59 | September 3, 2026 | August 3, 2026 | 31d | INV#36142948, TOS#059 - HOLLYWOOD SANITATION YARD PROJECT, 6/1/26-6/30/26 | $1,826 |
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.