SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141954K?
$4.79M paid to Ferreira Construction Co Inc across 304 payments from May 1, 2023 to September 9, 2026, charged to Non-Departmental / Sanitation-Project Related.
What it was for
Sanitation-Project Related
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
Department: Non-Departmental
Payment volume
This order carries 304 payments totalling $4.8M, an average of $15,764. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.