SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26100716K?
$331K paid to City of Santa Monica across 4 payments from January 14, 2026 to February 18, 2026, charged to Non-Departmental / Expense and Equipment.
What it was for
Expense and EquipmentBudget line.
Order description, as published:
ADD CL1 & 2 TO ENCUMBER $330,974.93 FOR 511/50V517 & 50W517
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2025.
Paid from
Stormwater Pollution Abate FND
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 | January 14, 2026 | November 21, 2025 | 54d | SMURRF O&M PROJECT: FY2020-21 | $162,617 |
| 2 | January 14, 2026 | November 21, 2025 | 54d | SMURRF O&M PROJECT: FY2022-23 | $44,166 |
| 3 | February 18, 2026 | January 21, 2026 | 28d | SMURRF O&M PROJECT: FY2021-22 PARTIAL | $96,716 |
| 4 | February 18, 2026 | January 21, 2026 | 28d | SMURRF O&M PROJECT: FY2021-22 PARTIAL | $27,512 |
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.