SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24139073M?
$23K paid to Historic Resources Group, LLC across 1 payment on July 15, 2026, charged to Non-Departmental / LA Cienega Green Street.
What it was for
LA Cienega Green Street
Budget line.
Order description, as published:
60W/50VAAQ/S33WLCBG/ TOS ES21-011 TO ENCUMBER, $24,036.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 15, 2026 | July 10, 2026 | 5d | TOS ES21-011 NTP1 ENVIRONMENTAL SPECIALTY STUDIES FOR CULTURAL RES.FOR LA CIENEGA BLVD.GREEN ST.PROJ | $23,158 |
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.