SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25200232M?
$44K paid to Jacobs Engineering Group Inc across 8 payments from August 20, 2025 to August 4, 2026, charged to Non-Departmental / 6th St Viaduct Replacement Proj Supp Constr Funding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 20, 2025 | July 30, 2025 | 21d | PAYMENT FOR JACOBS PR#1 TO# 104 INV#D3997600-01FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $10,124 |
| 2 | September 17, 2025 | August 19, 2025 | 29d | PAYMENT FOR JACOBS PR#2 TO# 104 INV#D3997600-02 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $7,273 |
| 3 | November 7, 2025 | October 15, 2025 | 23d | PAYMENT FOR JACOBS PR#3 TO# 104 INV#D3997600-03 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $2,221 |
| 4 | December 23, 2025 | November 25, 2025 | 28d | PAYMENT FOR JACOBS PR#4 TO# 104 INV#D3997600-04 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $11,964 |
| 5 | December 23, 2025 | December 11, 2025 | 12d | PAYMENT FOR JACOBS PR#5 TO# 104 INV#D3997600-05 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,763 |
| 6 | February 2, 2026 | January 11, 2026 | 22d | PAYMENT FOR JACOBS PR#6 TO# 104 INV#D3997600-06 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,572 |
| 7 | May 5, 2026 | April 13, 2026 | 22d | PAYMENT FOR JACOBS PR#7 TO# 104 INV#D3997600-07 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,186 |
| 8 | August 4, 2026 | July 10, 2026 | 25d | PAYMENT FOR JACOBS PR#8 TO# 104 INV#D3997600-08 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $1,699 |
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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.