SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134275M?
$2.15M paid to HDR Engineering Inc across 16 payments from August 8, 2025 to September 1, 2026, charged to Non-Departmental / Sidewalk Repair Engineering Consulting Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | August 8, 2025 | June 3, 2025 | 66d | $437,447.75 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-2 | $103,076 |
| 2 | August 20, 2025 | May 16, 2025 | 96d | $437,447.75 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-2 | $178,083 |
| 3 | August 27, 2025 | July 3, 2025 | 55d | $437,447.75 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-2 | $207,799 |
| 4 | November 3, 2025 | July 23, 2025 | 103d | $925,245.09 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-4 | $226,492 |
| 5 | November 7, 2025 | August 8, 2025 | 91d | $437,447.75 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-2 | $54,422 |
| 6 | December 23, 2025 | August 28, 2025 | 117d | $925,245.09 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-4 | $69,752 |
| 7 | February 11, 2026 | December 2, 2025 | 71d | TOS 36A/57F/50/50YVBN/E1909339/NTP 6 | $32,398 |
| 8 | February 23, 2026 | December 2, 2025 | 83d | $437,447.75 E1909339 TOS 36A/59V/50/50AVBN/BR+NTP 1-2 | $160,375 |
| 9 | March 2, 2026 | May 16, 2025 | 290d | TOS 36A/57F/50/50YVBN/E1909339/NTP 6 | $1,411 |
| 10 | April 8, 2026 | February 16, 2026 | 51d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $339,433 |
| 11 | April 9, 2026 | February 16, 2026 | 52d | TOS 36A/57F/50/50YVBN/E1909339/NTP 6 | $34,591 |
| 12 | April 29, 2026 | April 14, 2026 | 15d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $67,678 |
| 13 | May 4, 2026 | March 16, 2026 | 49d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $49,833 |
| 14 | May 13, 2026 | March 16, 2026 | 58d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $146,809 |
| 15 | June 15, 2026 | June 2, 2026 | 13d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $325,668 |
| 16 | September 1, 2026 | July 27, 2026 | 36d | TOS 36A/59V/50/50CVBN/E1909339/NTP 6 | $147,466 |
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.