SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124324M?
$1.03M paid to 2 different vendors (the largest, Carollo Engineers, Inc, received $657.4K) across 9 payments from October 25, 2024 to April 9, 2025, charged to Non-Departmental / Clean Water Planning & Design Services.
2 different vendors draw against this purchase order, so the $1.0M 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.
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
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
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 | October 25, 2024 | October 3, 2024 | 22d | TOS SN-53, INV#FB55020, 6/16/24 - 7/22/24 | $96,310 |
| 2 | November 19, 2024 | October 30, 2024 | 20d | TOS SN-53, INV#FB54342 , 7/1/24 - 7/22/24 | $260,200 |
| 3 | November 19, 2024 | October 30, 2024 | 20d | TOS SN-53, INV#FB54861, 7/1/2024- 7/22/2024 | $15,804 |
| 4 | February 3, 2025 | December 19, 2024 | 46d | 60W/50/50YABY TOS 53 TD59 AMEND#1; MACARTHUR LAKE PROJECT | $14,509 |
| 5 | February 5, 2025 | January 9, 2025 | 27d | 60W/50/50YABY TOS 53 TD41 AMEND#4; MACARTHUR LAKE PROJECT | $43,720 |
| 6 | February 6, 2025 | August 14, 2024 | 176d | 60W/50/50YABY TOS 53 TD59 AMEND#1; MACARTHUR LAKE PROJECT | $104,884 |
| 7 | February 6, 2025 | August 26, 2024 | 164d | 60W/50/50YABY TOS 53 TD59 AMEND#1; MACARTHUR LAKE PROJECT | $102,189 |
| 8 | February 12, 2025 | February 3, 2025 | 9d | 508/50/50YX82 | $321,000 |
| 9 | April 9, 2025 | March 19, 2025 | 21d | 60W/50/50YABY TOS 53 TD59 AMEND#2 & OPTIONAL TASK; MACARTHUR LAKE PROJECT | $71,129 |
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.