SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25129651M?

$1.21M paid to CDM Smith Inc across 10 payments from September 17, 2025 to May 6, 2026, charged to Non-Departmental / Hollenbeck Park Lake Rehabilitation and Stormwater Managemnt.

Checkbook LA · Updated Sep 22, 2026

What it was for

Hollenbeck Park Lake Rehabilitation and Stormwater Managemnt

Budget line.

Approval records

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

Paid from

Gob 2011A Clean Water Cleanup

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1September 17, 2025August 26, 202522d16V_50AACU_EW40091D_TOS 89_NTP#1$110,145
2September 26, 2025September 5, 202521d16V_50AACU_EW40091D_TOS 89_NTP#1$68,313
3November 12, 2025October 17, 202526d16V_50AACU_EW40091D_TOS 89_NTP#1$126,948
4November 19, 2025November 4, 202515d16V_50AACU_EW40091D_TOS 89_NTP#1$116,787
5February 9, 2026December 18, 202553d16V_50AACU_EW40091D_TOS 89_NTP#1$114,504
6February 9, 2026January 14, 202626d16V_50AACU_EW40091D_TOS 89_NTP#1$86,164
7February 25, 2026January 30, 202626d16V_50AACU_EW40091D_TOS 89_NTP#1$105,320
8April 15, 2026February 26, 202648d16V_50AACU_EW40091D_TOS 89_NTP#1$240,418
9May 6, 2026April 23, 202613d16V_50AACU_EW40091D_TOS 89_NTP#1$186,662
10May 6, 2026April 23, 202613d16V_50AACU_EW40091D_TOS 89_NTP#2, 3, & 4$52,471

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.