SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25139074M?
$37K paid to Environmental Science Associates Inc across 11 payments from October 21, 2024 to May 20, 2026, charged to Non-Departmental / Central Library Renovation Project.
What it was for
Central Library Renovation ProjectBudget line.
Order description, as published:
ENC $66,682.40 682/50/50WVKO/E1909107/ES21-021/NTP 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
Engineering Special Service FD
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 | October 21, 2024 | August 29, 2024 | 53d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $13,067 |
| 2 | November 14, 2024 | July 23, 2024 | 114d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $730 |
| 3 | November 26, 2024 | September 24, 2024 | 63d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $6,965 |
| 4 | November 26, 2024 | October 14, 2024 | 43d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $4,407 |
| 5 | January 17, 2025 | December 24, 2024 | 24d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $1,523 |
| 6 | January 17, 2025 | November 18, 2024 | 60d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $1,484 |
| 7 | February 26, 2025 | January 31, 2025 | 26d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $2,223 |
| 8 | March 26, 2025 | February 27, 2025 | 27d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $2,227 |
| 9 | July 25, 2025 | June 17, 2025 | 38d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $554 |
| 10 | August 11, 2025 | July 7, 2025 | 35d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $1,182 |
| 11 | May 20, 2026 | October 23, 2025 | 209d | 682/50/50WVKO/E1909107/ES21-021/NTP 1 | $2,156 |
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.