SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24139062M?
$32K paid to 3 different vendors (the largest, Icf Jones & Stokes, Inc., received $21.2K) across 12 payments from April 8, 2024 to July 27, 2026, charged to Non-Departmental / Ziegler Estate.
3 different vendors draw against this purchase order, so the $32K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 | April 8, 2024 | March 21, 2024 | 18d | 682/50/50WVJW/NTP122023/E1908668 | $10,620 |
| 2 | May 7, 2024 | April 11, 2024 | 26d | 682/50/50WVJW/NTP122023/E1908668 | $7,069 |
| 3 | August 6, 2024 | July 26, 2024 | 11d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $1,936 |
| 4 | August 9, 2024 | May 24, 2024 | 77d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $1,005 |
| 5 | January 17, 2025 | September 25, 2024 | 114d | 682/50/50WVJW/NTP122023/E1908668 | $558 |
| 6 | June 5, 2025 | May 12, 2025 | 24d | 682/50/50WVJW/NTP122023/E1908668 | $558 |
| 7 | August 1, 2025 | June 27, 2025 | 35d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $2,792 |
| 8 | September 9, 2025 | July 15, 2025 | 56d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $1,117 |
| 9 | January 13, 2026 | October 23, 2025 | 82d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $1,482 |
| 10 | March 4, 2026 | January 22, 2026 | 41d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $3,417 |
| 11 | April 1, 2026 | February 27, 2026 | 33d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $168 |
| 12 | July 27, 2026 | June 5, 2026 | 52d | TOS NO.ED21-041/682/50/50WVJW/ED21-041/NTP1&NTP2/E1908668 | $1,508 |
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.