SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134525M?
$2.14M paid to Stantec Consulting Services Inc across 11 payments from December 14, 2023 to January 30, 2025, charged to Non-Departmental / Brownfields Slauson Wall Cleanup.
What it was for
Brownfields Slauson Wall CleanupBudget 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
Integrated Solid Waste Management D
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 14, 2023 | October 30, 2023 | 45d | 50/526/TOS BF-01N/NTP 09/07/2023 /SETUP | $12,123 |
| 2 | January 18, 2024 | December 21, 2023 | 28d | 556/50/50TMSC-BROWNFIELDS CLEAN UP @ COCKER ST. | $25,288 |
| 3 | March 14, 2024 | February 5, 2024 | 38d | 556/50/50WMBS-BROWNFIELDS PROGRAM-SLAUSON WALL SITE | $39,511 |
| 4 | March 26, 2024 | March 14, 2024 | 12d | 556/50/50WMBS-BROWNFIELDS PROGRAM-SLAUSON WALL SITE | $328,048 |
| 5 | April 4, 2024 | April 1, 2024 | 3d | TOS BF-04B/50WMBS/SLAUSON_9/23/23-2/23/24 | $272,895 |
| 6 | April 19, 2024 | April 15, 2024 | 4d | 556/50/50WMBS-BROWNFIELDS PROGRAM-SLAUSON WALL SITE | $19,572 |
| 7 | June 6, 2024 | June 3, 2024 | 3d | TOS BF-04B/SLAUSON WALL | $6,155 |
| 8 | July 19, 2024 | July 2, 2024 | 17d | TOS BF-04B/50WMBS/SLAUSON_4/24 - 6/21/24 | $50,855 |
| 9 | November 1, 2024 | October 30, 2024 | 2d | TOS BF-04B/50WMBS/SLAUSON_6/24 - 8/15/24 | $81,901 |
| 10 | January 8, 2025 | December 30, 2024 | 9d | TOS BF-04B/50WMBS/SLAUSON_7/8 - 10/21/24 | $482,159 |
| 11 | January 30, 2025 | January 27, 2025 | 3d | TOS BF-04B/50WMBS/SLAUSON_10/8 - 11/18/24 | $819,936 |
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.