SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23124509M?

$1.60M paid to Los Angeles Conservation Corps Inc across 31 payments from December 5, 2022 to October 3, 2024, charged to Non-Departmental / Tree Planting Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Tree Planting Projects

Budget line carrying the most money, of 2 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1December 5, 2022November 30, 20225d556/50/50TMRF AMEND 27$27,737
2December 5, 2022November 30, 20225d556/50/50TMRF AMEND 27$5,057
3February 23, 2023February 8, 202315d556/50/50TMRF AMEND 27$8,465
4May 22, 2023May 4, 202318d556/50/50TMRF AMEND 27$28,540
5June 23, 2023April 27, 202357dLACC C-124509- 834/50/50OOFC NTP 1 INV#05-1216 NOV22$49,856
6August 31, 2023June 30, 202362dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 JAN23$170,435
7September 6, 2023August 25, 202312dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 MAR23$96,720
8September 7, 2023April 10, 2023150d556/50/50TMRF AMEND 27$29,904
9September 11, 2023April 10, 2023154d556/50/50TMRF AMEND 27$34,946
10September 12, 2023August 25, 202318dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 DEC22$77,278
11September 22, 2023September 12, 202310dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 FEB23$76,203
12October 4, 2023August 30, 202335dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 MAY23$131,587
13October 17, 2023September 14, 202333dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 APR23-REVISED$115,464
14October 25, 2023August 9, 202377d556/50/50TMRF AMEND 27$27,406
15October 25, 2023July 28, 202389d556/50/50TMRF AMEND 27$18,060
16October 31, 2023April 26, 2023188dLACC-F834/50/50OOFC-AMD#28NTP1-INV#05-1216 OCT22$52,168
17February 5, 2024December 22, 202345dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 JUL23 NTP1$11,720
18February 6, 2024November 15, 202383dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 JUN23$150,578
19February 9, 2024January 30, 202410d556/50/50TMRF AMEND 27$22,304
20February 9, 2024January 30, 202410d556/50/50TMRF AMEND 27$17,541
21February 27, 2024January 29, 202429dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 OCT-NOV23 NTP1$4,166
22February 29, 2024January 26, 202434dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 SEPT23 NTP1$21,809
23March 1, 2024January 26, 202435dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 AUG23 NTP1$108,073
24March 1, 2024November 13, 2023109d556/50/50TMRF AMEND 27$20,348
25April 9, 2024April 1, 20248dLACC C-124509, AMEND 27,556/50/50TMRF$926
26May 13, 2024May 8, 20245d556/50/50TMRF AMEND 27$180,682
27June 4, 2024January 18, 2024138dAMEND 27_RFTF$37,783
28June 13, 2024May 29, 202415dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 MAY23 BUDMOD$37,688
29June 13, 2024May 29, 202415dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 JUN23 BUDMOD$18,707
30June 21, 2024April 24, 202458dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 JAN24 NTP1$17,480
31October 3, 2024July 18, 202477dLACC-F834/50/50OOFC-AMD#28-INV#05-1216 APR24 NTP1$1,417

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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.