SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25129657M?
$773K paid to Geosyntec Consultants/C across 20 payments from November 25, 2024 to June 12, 2026, charged to Non-Departmental / Angeles Mesa Green Infrastructure Corridor Project.
What it was for
Angeles Mesa Green Infrastructure Corridor ProjectBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
63F/50/50WAER/S343ANME; ADD CL1AL TO ENC $604,948.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
Paid from
Measure W - Safe, Clean Water - Regional Projects 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 | November 25, 2024 | October 23, 2024 | 33d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $35,559 |
| 2 | February 3, 2025 | December 3, 2024 | 62d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $35,924 |
| 3 | February 3, 2025 | January 2, 2025 | 32d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $31,212 |
| 4 | April 24, 2025 | March 21, 2025 | 34d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $110,348 |
| 5 | June 17, 2025 | May 15, 2025 | 33d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $126,713 |
| 6 | July 23, 2025 | June 16, 2025 | 37d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $40,786 |
| 7 | August 27, 2025 | July 17, 2025 | 41d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $35,169 |
| 8 | September 25, 2025 | August 18, 2025 | 38d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $9,515 |
| 9 | October 8, 2025 | August 26, 2025 | 43d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $18,284 |
| 10 | October 29, 2025 | July 7, 2025 | 114d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $17,545 |
| 11 | October 29, 2025 | August 12, 2025 | 78d | 60W_50YAFA_S333WAGI_TOS 91_NTP#1 | $13,955 |
| 12 | October 29, 2025 | August 12, 2025 | 78d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $241 |
| 13 | November 5, 2025 | September 15, 2025 | 51d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $9,515 |
| 14 | November 14, 2025 | October 1, 2025 | 44d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $9,515 |
| 15 | November 18, 2025 | September 24, 2025 | 55d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $52,243 |
| 16 | December 26, 2025 | November 18, 2025 | 38d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $65,626 |
| 17 | January 26, 2026 | December 16, 2025 | 41d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $11,465 |
| 18 | March 16, 2026 | February 9, 2026 | 35d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $45,406 |
| 19 | April 22, 2026 | February 9, 2026 | 72d | 63F / 50WAER / S343ANME; TOS 85 / NTP#1; ANGELES MESA GREEN PROJECT | $87,309 |
| 20 | June 12, 2026 | April 29, 2026 | 44d | 63F_50YAFA_S343WAGI _TOS 91_NTP#1 | $17,024 |
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.