SpendingContractsPurchase order

What has the City paid on purchase order SC50CO24124322M?

$140K paid to Hazen/Sawyer PC across 10 payments from May 8, 2024 to October 17, 2024, charged to Non-Departmental / Sanitation Contracts.

What it was for

Sanitation Contracts

Budget line.

Order description, as published:

511/50/50W565_TOS SN 171

Approval records

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

Order dated March 15, 2024.

Paid from

Stormwater Pollution Abate FND

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
1May 8, 2024September 29, 2023222dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$28,000
2May 8, 2024November 24, 2023166dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$27,930
3May 8, 2024August 15, 2023267dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$24,850
4May 8, 2024July 31, 2023282dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$12,880
5May 8, 2024June 16, 2023327dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$11,690
6May 8, 2024February 26, 202472dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$8,645
7May 8, 2024December 4, 2023156dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$4,515
8June 5, 2024June 5, 20240dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$2,380
9September 18, 2024July 31, 202449dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$1,190
10October 17, 2024August 22, 202456dTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$17,920

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.