SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139075M?
$165K paid to Psomas across 20 payments from August 4, 2023 to November 3, 2025, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge 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
Engineering Special Service FD
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 | August 4, 2023 | July 11, 2023 | 24d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $23,027 |
| 2 | August 4, 2023 | July 11, 2023 | 24d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $4,960 |
| 3 | August 4, 2023 | September 16, 2022 | 322d | INV# 181722, TOS ED21-011-NTP1, 2/4/22-3/3/22 | $995 |
| 4 | August 7, 2023 | July 29, 2023 | 9d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $9,816 |
| 5 | August 7, 2023 | May 24, 2023 | 75d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $7,451 |
| 6 | September 8, 2023 | July 25, 2023 | 45d | INV# 195425, TOS ED21-011-NTP1, 4/1/2022-8/25/2022 | $11,034 |
| 7 | September 8, 2023 | July 25, 2023 | 45d | INV#183163, TOS ED21-011-NTP1, 3/4/22-3/31/22 | $2,852 |
| 8 | September 28, 2023 | August 9, 2023 | 50d | INV#195211, TOS ED21-011-NTP1, 3/3/2023 - 3/30/2023 | $378 |
| 9 | November 6, 2023 | August 24, 2023 | 74d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $27,579 |
| 10 | January 18, 2024 | July 27, 2023 | 175d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $9,876 |
| 11 | January 18, 2024 | December 26, 2023 | 23d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $3,686 |
| 12 | February 23, 2024 | November 8, 2023 | 107d | INV#189937, TOS ED21-011-NTP1, 9/30/2022-10/27/2022, C139075 | $6,675 |
| 13 | March 7, 2024 | September 26, 2023 | 163d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $11,967 |
| 14 | May 3, 2024 | January 11, 2024 | 113d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $1,452 |
| 15 | June 13, 2024 | May 25, 2024 | 19d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $9,057 |
| 16 | June 13, 2024 | May 30, 2024 | 14d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $8,337 |
| 17 | February 4, 2025 | June 20, 2024 | 229d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $15,765 |
| 18 | May 22, 2025 | January 30, 2025 | 112d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $2,995 |
| 19 | October 30, 2025 | July 22, 2025 | 100d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $1,430 |
| 20 | November 3, 2025 | September 25, 2025 | 39d | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $5,678 |
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.