SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24129645M?
$6.98M paid to AECOM Technical Services Inc across 731 payments from December 27, 2023 to August 26, 2026, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 5 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 731 payments totalling $7.0M, an average of $9,553. 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.