SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124330M?
$371K paid to TRC Solutions Inc across 7 payments from September 16, 2024 to February 25, 2025, 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 2 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
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 | September 16, 2024 | August 22, 2024 | 25d | INV#106317, LARGE DIAMETER SEWER STRUCTURAL ASSESSMENT, 2/27/2024-6/28/2024 | $146,903 |
| 2 | November 7, 2024 | October 22, 2024 | 16d | INV#107142R2, LARGE DIAMETER SEWER STRUCTURAL ASSESSMENT, 06/06/2024-07/19/2024 | $132,225 |
| 3 | December 23, 2024 | December 12, 2024 | 11d | INV#109637, LARGE DIAMETER SEWER STRUCTURAL ASSESSMENT, 07/22/2024 | $9,662 |
| 4 | January 24, 2025 | January 21, 2025 | 3d | TOS SN-23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $24,528 |
| 5 | February 4, 2025 | December 27, 2024 | 39d | TOS SN-23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $2,630 |
| 6 | February 5, 2025 | February 3, 2025 | 2d | TOS SN-23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $31,923 |
| 7 | February 25, 2025 | January 31, 2025 | 25d | TOS SN-23, ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $22,801 |
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.