SpendingContractsPurchase order

What has the City paid on purchase order SC50CO24139083M?

$517K paid to Swca Incorporated across 30 payments from August 15, 2024 to August 31, 2026, charged to Non-Departmental / Wilmington Neighborhood Greening Project.

Checkbook LA · Updated Sep 22, 2026

What it was for

Wilmington Neighborhood Greening Project

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

ADD CL1 AL1 TO ENCUMBER FOR 60W/TOS ED21-031/NTP1

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 19, 2024.

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.

#PaidInvoicedLagReferenceAmount
1August 15, 2024August 12, 20243d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$13,486
2August 15, 2024May 30, 202477d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$2,985
3December 19, 2024September 16, 202494d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$36,189
4February 5, 2025February 4, 20251d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$26,237
5March 10, 2025March 7, 20253d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$27,772
6March 11, 2025March 7, 20254d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$11,995
7March 25, 2025January 22, 202562d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$18,438
8March 26, 2025March 26, 20250d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$19,878
9March 28, 2025February 18, 202538d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$27,149
10April 15, 2025March 13, 202533d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$34,099
11June 4, 2025April 21, 202544d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$36,790
12January 15, 2026October 21, 202586d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$34,413
13January 15, 2026October 21, 202586d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$2,547
14February 4, 2026January 27, 20268d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$38,342
15February 4, 2026January 27, 20268d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$23,867
16February 18, 2026February 13, 20265d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$21,854
17February 18, 2026February 13, 20265d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$5,800
18March 5, 2026November 21, 2025104d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$17,200
19June 4, 2026June 1, 20263d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$38,877
20June 4, 2026June 1, 20263d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$15,472
21June 22, 2026June 17, 20265d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$25,126
22June 22, 2026June 17, 20265d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$24,322
23July 29, 2026May 14, 202676d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 3 & 3R 060326$3,866
24July 29, 2026June 10, 202649d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 3 & 3R 060326$2,626
25July 29, 2026February 12, 2026167d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 3 & 3R 060326$2,030
26July 29, 2026February 12, 2026167d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$1,967
27July 29, 2026June 10, 202649d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$373
28July 29, 2026May 14, 202676d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$213
29August 31, 2026July 20, 202642d60W/50/50YAEH/S33WWNEI/ED21-031/NTP 1$2,036
30August 31, 2026July 20, 202642d60W/50/50YAFA/S333WAGI/ED21-031/NTP2$630

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.