SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141440K-V2?
$1.02M paid to The Adjul Corp across 13 payments from January 23, 2023 to March 12, 2025, charged to Non-Departmental / Collier Winnetka Storm Drain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 23, 2023 | December 20, 2022 | 34d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $24,664 |
| 2 | March 22, 2023 | March 9, 2023 | 13d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $273,819 |
| 3 | March 24, 2023 | March 9, 2023 | 15d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $294,321 |
| 4 | May 5, 2023 | April 28, 2023 | 7d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $88,916 |
| 5 | July 17, 2023 | July 11, 2023 | 6d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $60,819 |
| 6 | September 13, 2023 | July 11, 2023 | 64d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $25,736 |
| 7 | January 31, 2024 | January 24, 2024 | 7d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $8,681 |
| 8 | September 16, 2024 | July 26, 2024 | 52d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $56,730 |
| 9 | October 30, 2024 | October 22, 2024 | 8d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $7,006 |
| 10 | November 21, 2024 | November 13, 2024 | 8d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $144,668 |
| 11 | December 12, 2024 | December 4, 2024 | 8d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $20,064 |
| 12 | December 16, 2024 | December 9, 2024 | 7d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $7,337 |
| 13 | March 12, 2025 | March 5, 2025 | 7d | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $8,200 |
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.