SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23134275M?

$5.88M paid to HDR Engineering Inc across 33 payments from October 4, 2022 to August 21, 2024, charged to Non-Departmental / Sidewalk Repair Engineering Consulting Services.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Sidewalk and Curb Repair Fund

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
1October 4, 2022September 21, 202213d57F/50VVBNE1908787 TOS 7A NTP 1-2$54,990
2October 7, 2022September 21, 202216d57F/50VVBNE1908787 TOS 7A NTP 1-2$45,970
3October 17, 2022September 21, 202226d57F/50VVBNE1908787 TOS 7A NTP 1-2$40,903
4November 29, 2022September 27, 202263d57F/50VVBNE1908787 TOS 7A NTP 1-2$7,595
5November 30, 2022September 27, 202264d57F/50VVBNE1908787 TOS 7A NTP 1-2$13,511
6December 1, 2022October 18, 202244d57F/50VVBNE1908787 TOS 7A NTP 1-2$92,796
7December 13, 2022November 21, 202222d59V/50WVBNE1908787 TOS 7A NTP 1-2$32,818
8December 19, 2022November 21, 202228d57F/50VVBNE1908787 TOS 7A NTP 1-2$144,235
9December 21, 2022November 1, 202250d59V/50WVBNE1908787 TOS 7A NTP 1-2$127,910
10February 8, 2023January 22, 202317d59V/50WVBNE1908787 TOS 7A NTP 1-2$198,057
11February 15, 2023January 13, 202333d59V/50WVBNE1908787 TOS 7A NTP 1-2$137,132
12May 3, 2023April 13, 202320dE1908787 57F/50/50VVBN TOS #7A NTP #1- 2 PLUS NTP #3 $619,597.07$188,629
13May 15, 2023January 12, 2023123dE1908787 57F/50/50VVBN TOS #7A NTP #1- 2 PLUS NTP #3 $619,597.07$177,566
14May 26, 2023May 5, 202321dE1908787 57F/50/50VVBN TOS #7A NTP #1- 2 PLUS NTP #3 $619,597.07$251,494
15May 31, 2023April 11, 202350dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$336,931
16June 7, 2023April 11, 202357dE1908787 57F/50/50VVBN TOS #7A NTP #1- 2 PLUS NTP #3 $619,597.07$1,909
17July 31, 2023May 15, 202377dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$296,751
18August 2, 2023June 13, 202350dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$267,418
19August 16, 2023July 27, 202320dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$280,280
20September 13, 2023August 11, 202333dE1908787 57F/50/50YVBN TOS #7A NTP 4$225,649
21October 19, 2023August 14, 202366dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$351,965
22January 17, 2024October 20, 202389dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$335,855
23January 25, 2024November 28, 202358dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$32,607
24January 29, 2024October 20, 2023101dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$23,381
25February 1, 2024November 28, 202365dE1908787 59V/50/50WVBN TOS #7A NTP #2 PLUS NTP #3 $981,944.93$415,740
26February 5, 2024December 13, 202354dE1908787 59V/50/50WVBN TOS #7A NTP 2-4$20,297
27February 6, 2024December 13, 202355dE1908787 57F/50/50VVBN TOS #7A NTP 4$277,534
28March 14, 2024January 22, 202452dE1908787 57F/50/50VVBN TOS #7A NTP 4$231,110
29March 20, 2024January 22, 202458dE1908787 57F/50/50VVBN TOS #7A NTP 4$18,900
30May 20, 2024February 23, 202487dE1908787 57F/50/50VVBN TOS #7A NTP 4$361,260
31June 3, 2024April 17, 202447dE1908787 57F/50/50VVBN TOS #7A NTP 4$367,315
32June 10, 2024February 23, 2024108dE1908787 57F/50/50VVBN TOS #7A NTP 4$329,814
33August 21, 2024May 20, 202493dE1908787 57F/50/50VVBN TOS #7A NTP 4$193,828

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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.