SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25124509M?
$530K paid to Los Angeles Conservation Corps Inc across 13 payments from January 8, 2025 to February 26, 2026, charged to Non-Departmental / Beleaf in Equity Project.
What it was for
Beleaf in Equity ProjectBudget 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 | January 8, 2025 | January 2, 2025 | 6d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $47,396 |
| 2 | January 8, 2025 | January 2, 2025 | 6d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $40,001 |
| 3 | January 8, 2025 | January 2, 2025 | 6d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $37,706 |
| 4 | January 23, 2025 | December 5, 2024 | 49d | AMEND 28_BELEAF PROJ_CONCRETE CUTS_9/16-24/24 | $60,840 |
| 5 | January 28, 2025 | January 22, 2025 | 6d | AMD28_BELEAF_TREEPLANTG/PROC&MAT/SUP_9/30-10/31/24 | $25,805 |
| 6 | June 9, 2025 | June 4, 2025 | 5d | AMD28_BELEAF_TREEPLANTG/CONCRETECUTS_10/23/24-1/31/25 | $85,073 |
| 7 | October 22, 2025 | August 29, 2025 | 54d | AMD28_BELEAF_TREEMAINT/CONCRETECUTS/OUTREACH_1/31-3/18/25 | $150,611 |
| 8 | October 22, 2025 | September 25, 2025 | 27d | AMD28_BELEAF_TREEMAINT/CONCRETECUTS_3/24-4/28/25 | $29,029 |
| 9 | October 22, 2025 | September 2, 2025 | 50d | AMD28_BELEAF_TREEMAINT_3/18-3/31/25 | $3,705 |
| 10 | October 22, 2025 | June 18, 2025 | 126d | AMD28_BELEAF_TREEMAINT_5/5-5/28/25 | $3,705 |
| 11 | February 11, 2026 | December 17, 2025 | 56d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $27,222 |
| 12 | February 26, 2026 | December 19, 2025 | 69d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $15,080 |
| 13 | February 26, 2026 | December 19, 2025 | 69d | 60W/50/50VX66 - SLAUSON CORRIDOR MAKING CONNECTIONS | $3,860 |
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.