SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24124324M?
$14.88M paid to 2 different vendors (the largest, Carollo Engineers Apc, received $14.7M) across 164 payments from October 12, 2023 to March 10, 2025, charged to Non-Departmental / Clean Water Planning & Design Services.
2 different vendors draw against this purchase order, so the $14.9M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 9 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
Paid to
Payment volume
This order carries 164 payments totalling $14.9M, an average of $90,738. 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.