SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134304M?
$3.27M paid to HNTB Corporation across 35 payments from April 14, 2025 to August 28, 2026, charged to Non-Departmental / Sidewalk Repair Engineering Consulting Services.
What it was for
Sidewalk Repair Engineering Consulting ServicesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
$414,301.37 NTP 1 & NTP 2(PART) TOS 36B E1909339 59V/50AVBN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2025.
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 | April 14, 2025 | February 18, 2025 | 55d | $150,000 NTP1 E1909339 TOS36 | $29,695 |
| 2 | April 14, 2025 | February 18, 2025 | 55d | $150,000 NTP1 E1909339 TOS36 | $10,338 |
| 3 | May 2, 2025 | April 14, 2025 | 18d | $150,000 NTP1 E1909339 TOS36 | $53,571 |
| 4 | August 18, 2025 | June 4, 2025 | 75d | $441,301.37 NTP 1+2 E1909339 TOS36 59V/50/50AVBN | $11,197 |
| 5 | August 19, 2025 | May 19, 2025 | 92d | $441,301.37 NTP 1+2 E1909339 TOS36 59V/50/50AVBN | $73,062 |
| 6 | September 10, 2025 | July 29, 2025 | 43d | $831,900.03 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $104,890 |
| 7 | October 29, 2025 | August 26, 2025 | 64d | $831,900.03 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $50,750 |
| 8 | November 5, 2025 | May 23, 2025 | 166d | $441,301.37 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $177,260 |
| 9 | November 24, 2025 | November 17, 2025 | 7d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $3,733 |
| 10 | December 3, 2025 | November 24, 2025 | 9d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $106,317 |
| 11 | December 4, 2025 | November 24, 2025 | 10d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $88,519 |
| 12 | December 10, 2025 | November 17, 2025 | 23d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $12,100 |
| 13 | December 12, 2025 | November 17, 2025 | 25d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $8,282 |
| 14 | December 22, 2025 | November 17, 2025 | 35d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $29,603 |
| 15 | February 2, 2026 | December 16, 2025 | 48d | $831,900.03 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $143,041 |
| 16 | February 4, 2026 | January 28, 2026 | 7d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $141,164 |
| 17 | February 11, 2026 | January 29, 2026 | 13d | $831,900.03 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $86,395 |
| 18 | February 23, 2026 | December 1, 2025 | 84d | $831,900.03 NTP 1-3 E1909339 TOS36 59V/50/50AVBN | $57,035 |
| 19 | March 4, 2026 | February 20, 2026 | 12d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $117,946 |
| 20 | March 11, 2026 | February 20, 2026 | 19d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $304,707 |
| 21 | March 27, 2026 | December 31, 2025 | 86d | $909,038.00 NTP 1-4 TOS 36B E1909339 59V/50AVBN | $111,805 |
| 22 | March 27, 2026 | December 31, 2025 | 86d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $7,452 |
| 23 | April 1, 2026 | March 24, 2026 | 8d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $92,720 |
| 24 | May 11, 2026 | May 1, 2026 | 10d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $177,040 |
| 25 | May 20, 2026 | May 8, 2026 | 12d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $145,926 |
| 26 | June 15, 2026 | April 21, 2026 | 55d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $111,641 |
| 27 | June 18, 2026 | April 21, 2026 | 58d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $106,508 |
| 28 | June 23, 2026 | March 17, 2026 | 98d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $123,469 |
| 29 | July 10, 2026 | June 17, 2026 | 23d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $86,349 |
| 30 | July 21, 2026 | May 22, 2026 | 60d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $150,448 |
| 31 | July 28, 2026 | June 23, 2026 | 35d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $80,912 |
| 32 | August 7, 2026 | June 26, 2026 | 42d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $141,543 |
| 33 | August 11, 2026 | July 28, 2026 | 14d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $164,536 |
| 34 | August 14, 2026 | June 26, 2026 | 49d | $1,394,535.00 NTP 5R TOS 36B E1909339 59V/50CVBN | $46,756 |
| 35 | August 28, 2026 | August 21, 2026 | 7d | $2,032,259.29 NTP 1 TOS 38C M0A16606 59V/50AKJS | $111,060 |
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.