SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24130414K?
$184K paid to Colich & Sons LP across 11 payments from March 21, 2024 to July 21, 2025, charged to Non-Departmental / Sanitation-Project Related.
What it was for
Sanitation-Project Related
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 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 | March 21, 2024 | February 29, 2024 | 21d | PMT#2, ESR - GLENDALE BLVD (1900 BLOCK), SWC07044 | $48,752 |
| 2 | March 21, 2024 | March 6, 2024 | 15d | PMT#3, ESR - GLENDALE BLVD (1900 BLOCK), SWC07044 | $22,362 |
| 3 | March 21, 2024 | February 27, 2024 | 23d | PMT#8, RETN RELS, ESR - LA BREA (1400 BLOCK), SWC05635 | $21,263 |
| 4 | March 21, 2024 | February 21, 2024 | 29d | PMT#6, ESR - 77TH STREET (500 BLOCK), SWC07133 | $5,999 |
| 5 | May 17, 2024 | April 24, 2024 | 23d | ESDR/511/SZS11890_508 COLLEGE ST -CB-SPA-ESR | $45,850 |
| 6 | June 11, 2024 | May 22, 2024 | 20d | PAYMT#5 ESR GLENDALE BLVD (1900 BLOCK) | $19,754 |
| 7 | June 11, 2024 | May 15, 2024 | 27d | PMT#4 RETN RELS ESR - GLENDALE BLVD (1900 BLOCK), SWC07044 | $3,845 |
| 8 | April 10, 2025 | March 24, 2025 | 17d | PYMT#3; RETN RELS ESR - RODEO DR (1200 S. BLK); SZC13406 | $4,384 |
| 9 | April 28, 2025 | April 3, 2025 | 25d | ESDR/511/SZS11890_508 COLLEGE ST -CB-SPA-ESR | $2,150 |
| 10 | May 7, 2025 | April 18, 2025 | 19d | PMT#2, RETN RELS ESR-EMERGENCY MH INSPECTION, SCMO, SWC06569 | $500 |
| 11 | July 21, 2025 | June 6, 2025 | 45d | PMT#2, ESR-BARHAM BLVD (3300 BLOCK), SWC07161 | $8,910 |
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.