SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23129651M?
$2.62M paid to CDM Smith Inc across 19 payments from July 13, 2023 to June 16, 2026, charged to Non-Departmental / Oro Vista Local Area Urban Flow Management Project.
What it was for
Oro Vista Local Area Urban Flow Management ProjectBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
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 | July 13, 2023 | April 28, 2023 | 76d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $263,387 |
| 2 | July 13, 2023 | April 28, 2023 | 76d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA | $168,623 |
| 3 | September 28, 2023 | July 13, 2023 | 77d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $197,027 |
| 4 | September 28, 2023 | July 13, 2023 | 77d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA | $139,153 |
| 5 | December 28, 2023 | September 19, 2023 | 100d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $155,560 |
| 6 | May 22, 2024 | February 15, 2024 | 97d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA | $111,841 |
| 7 | May 29, 2024 | March 14, 2024 | 76d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA | $29,634 |
| 8 | May 29, 2024 | November 17, 2023 | 194d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $14,047 |
| 9 | August 6, 2024 | August 1, 2024 | 5d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA | $328,728 |
| 10 | August 12, 2024 | March 28, 2024 | 137d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $22,344 |
| 11 | October 28, 2024 | June 4, 2024 | 146d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $89,872 |
| 12 | March 19, 2025 | February 25, 2025 | 22d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $201,115 |
| 13 | April 16, 2025 | February 6, 2025 | 69d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $263,803 |
| 14 | September 25, 2025 | July 16, 2025 | 71d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $40,801 |
| 15 | December 9, 2025 | October 23, 2025 | 47d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA - NTP11 | $218,915 |
| 16 | December 9, 2025 | October 23, 2025 | 47d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA - NTP1-9 | $85,577 |
| 17 | December 31, 2025 | November 26, 2025 | 35d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD | $35,064 |
| 18 | June 16, 2026 | April 23, 2026 | 54d | 63F-50VABU-S34WOVAL-TOS 58; ORO VISTA - NTP11 | $229,583 |
| 19 | June 16, 2026 | May 7, 2026 | 40d | 63F-50VABQ-S34WLBNP-TOS 58; LANKERSHIM BLVD; NTP 13 | $23,136 |
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.