SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24124330M?
$340K paid to TRC Solutions Inc across 18 payments from June 10, 2024 to October 14, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget 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
Sewer Operations & Maintenance
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 | June 10, 2024 | May 22, 2024 | 19d | 488/50/50YX82 TOS SN-23 ENV MONITORING SERV | $8,211 |
| 2 | July 10, 2024 | May 30, 2024 | 41d | INV#101747, TOS-SN23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 5/24/2022-1/26/2024 | $55,785 |
| 3 | July 30, 2024 | July 17, 2024 | 13d | INV#103907, TOS-SN 23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 11/9/2022-4/5/2024 | $33,514 |
| 4 | July 30, 2024 | July 16, 2024 | 14d | INV#104559, TOS-SN 23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 11/8/2023-5/3/2024 | $30,655 |
| 5 | August 15, 2024 | July 15, 2024 | 31d | INV#102863R, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 4/4/2023-3/1/2024 | $39,213 |
| 6 | September 27, 2024 | May 31, 2024 | 119d | 488/50/50YX82 TOS SN-23 ENV MONITORING SERV | $7,607 |
| 7 | November 8, 2024 | November 5, 2024 | 3d | TOS SN-173/AVE34 REDEVELOPMENT_11/29/23-4/24/24 | $11,857 |
| 8 | November 13, 2024 | November 4, 2024 | 9d | INV#105588R, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 11/7/2023-5/31/2024 | $42,218 |
| 9 | December 30, 2024 | November 22, 2024 | 38d | TOS SN-173/AVE34 REDEVELOPMENT_5/1-6/27/24 | $6,444 |
| 10 | February 13, 2025 | February 6, 2025 | 7d | INV#110228, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 01/24/2024-07/19/2024 | $34,060 |
| 11 | March 3, 2025 | February 25, 2025 | 6d | INV#108633R, ENVIRONMENTAL MONITORING SERVICES, 05/03/2024-07/19/2024 | $50,421 |
| 12 | March 6, 2025 | March 3, 2025 | 3d | 488/50/50YX82 TOS SN-23 ENV MONITORING SERV | $688 |
| 13 | March 6, 2025 | March 3, 2025 | 3d | 488/50/50YX82 TOS SN-23 ENV MONITORING SERV | $688 |
| 14 | March 24, 2025 | March 18, 2025 | 6d | TOS SN-173/AVE34 REDEVELOPMENT_7/1-7/11/24 | $694 |
| 15 | August 6, 2025 | July 22, 2025 | 15d | INV# 112552, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 05/08/23-02/01/24 | $14,779 |
| 16 | September 16, 2025 | September 8, 2025 | 8d | INV#116207, TOS-SN 23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM,, 8/8/23-8/9/23 | $2,310 |
| 17 | September 25, 2025 | September 15, 2025 | 10d | PMT#115300, TOS-SN 23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 04/17/2024 | $994 |
| 18 | October 14, 2025 | October 7, 2025 | 7d | INV#118100, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM, 07/26/23-07/22/24 | $284 |
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.