SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145666M?
$4.54M paid to Stantec Consulting Services Inc across 3 payments from April 29, 2025 to July 22, 2025, charged to Non-Departmental / Brownfields Slauson Wall Cleanup.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
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 29, 2025 | April 21, 2025 | 8d | TOS S-005B-2/50WMBS/SLAUSON_11/13/24-1/17/25 | $2,457,327 |
| 2 | April 30, 2025 | April 22, 2025 | 8d | TOS S-005B-2/50WMBS/SLAUSON_11/18/24-2/21/25 | $1,568,410 |
| 3 | July 22, 2025 | July 17, 2025 | 5d | TOS S-005B-2/50WMBS/SLAUSON_11/20/24-4/25/25 | $517,290 |
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.