SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24129656M?
$1.99M paid to Marrs Services Inc across 267 payments from April 10, 2024 to August 1, 2025, charged to Non-Departmental / Clean Water Services During Construction.
What it was for
Clean Water Services During Construction
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 267 payments totalling $2.0M, an average of $7,445. 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.