SpendingContractsPurchase order

What has the City paid on purchase order SC50CO24129661M?

$640K paid to Parsons Environment & Infrastructure Group, Inc. across 43 payments from January 9, 2024 to August 24, 2026, charged to Non-Departmental / Ballona Creek TMDL Project Low Flow Treatment Facilities 1&2.

Checkbook LA · Updated Sep 22, 2026

What it was for

Ballona Creek TMDL Project Low Flow Treatment Facilities 1&2

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

Measure W - Safe, Clean Water - Municipal Program SF

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
1January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$16,169
2January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$10,807
3January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$8,014
4January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$7,767
5January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$6,020
6January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$4,630
7January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$4,075
8January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$2,324
9January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$1,627
10January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$1,622
11January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$985
12January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$861
13January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$555
14January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$465
15January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$363
16January 9, 2024October 29, 202372dINV#2309B779, STAFF SUPPORT SERVICES DURING CONSTRUCTION, 2/24/23-3/31/23$164
17July 30, 2024July 8, 202422dINV#2405A549, LAGWRP PRIMARY EFFLUENT EQUALIZATION STORAGE, 12/6/23-4/19/24$59,799
18August 22, 2024May 22, 202492dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$26,176
19August 22, 2024May 22, 202492dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$8,328
20October 2, 2024September 24, 20248dINV#2409B278, PARKING STRUCTURE IMPROVEMENT, 10/4/2023-8/30/2024, SHORT PAY$100,000
21October 2, 2024September 24, 20248dINV#2409B278, PARKING STRUCTURE IMPROVEMENT, 10/4/2023-8/30/2024, SHORT PAY$7,225
22November 26, 2024October 7, 202450dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$77,589
23November 26, 2024October 7, 202450dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$71,881
24November 26, 2024October 7, 202450dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$17,170
25November 26, 2024November 21, 20245dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$13,497
26November 26, 2024November 21, 20245dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$13,300
27December 23, 2024August 27, 2024118dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$14,759
28December 23, 2024August 27, 2024118dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$14,495
29December 31, 2024September 24, 202498dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$8,557
30December 31, 2024September 24, 202498dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$8,557
31January 16, 2025November 25, 202452dTOS#67, ATP#5, J598 (S33WLFT1) & J925 (S33WLFT2)$6,454
32January 16, 2025November 25, 202452dTOS#67, ATP#5, J598 (S33WLFT1) & J925 (S33WLFT2)$6,454
33January 16, 2025October 24, 202484dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$1,313
34January 16, 2025October 24, 202484dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$1,313
35July 10, 2025May 8, 202563dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$11,514
36July 10, 2025May 8, 202563dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$10,698
37July 14, 2026December 29, 2025197dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$11,315
38July 14, 2026December 29, 2025197dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$7,544
39July 14, 2026February 16, 2026148dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$6,963
40July 14, 2026February 16, 2026148dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$2,893
41July 29, 2026June 2, 202657dINV#2605B475, TOS#67/ATP#3 - LAGWRP PRIMARY EFFLUENT EQUALIZATION STORAGE, 4/20-24/26$59,799
42August 24, 2026February 23, 2026182dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$4,642
43August 24, 2026February 23, 2026182dTOS#67, ATP#4, J598 (S33WLFT1) & J925 (S33WLFT2)$1,451

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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.