SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24139069M?
$44K paid to Swca Incorporated across 12 payments from December 8, 2023 to November 1, 2024, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 4 this order is charged to.
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
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 8, 2023 | October 31, 2023 | 38d | 682/50/50WVKD/NTP080323/ES21-019/ E1908984 | $4,173 |
| 2 | December 11, 2023 | November 17, 2023 | 24d | 682/50/50WVKD/NTP080323/ES21-019/ E1908984 | $3,972 |
| 3 | December 28, 2023 | August 30, 2023 | 120d | 682/50/50WVKQ/NTP07/14/23/ES21-012/ E1908948 | $4,403 |
| 4 | January 16, 2024 | December 8, 2023 | 39d | 682/50/50WVKD/NTP080323/ES21-019/ E1908984 | $3,881 |
| 5 | January 16, 2024 | December 28, 2023 | 19d | 682/50/50WVKQ/NTP07/14/23/ES21-012/ E1908948 | $1,058 |
| 6 | February 1, 2024 | January 17, 2024 | 15d | 682/50/50WVKD/NTP080323/ES21-019/ E1908984 | $85 |
| 7 | March 19, 2024 | February 22, 2024 | 26d | INV#184629, TOS NO. ES21-015, 10/17/23 - 12/09/23 | $11,066 |
| 8 | March 19, 2024 | February 29, 2024 | 19d | INV#187024, TOS NO. ES21-015, 12/10/23 - 01/13/24 | $5,857 |
| 9 | May 6, 2024 | April 11, 2023 | 391d | INV#187685, TASK ES21-015, 11/19/23 - 02/03/24 | $613 |
| 10 | July 24, 2024 | June 14, 2024 | 40d | 682/50/50WVKH/NTP1/23/ES21-023/ E1909030 | $5,619 |
| 11 | August 7, 2024 | July 30, 2024 | 8d | 682/50/50WVKH/NTP1/23/ES21-023/ E1909030 | $3,271 |
| 12 | November 1, 2024 | October 18, 2024 | 14d | 682/50/50WVKH/NTP1/23/ES21-023/ E1909030 | $281 |
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.