SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26129657M?
$1.71M paid to Geosyntec Consultants/C across 13 payments from August 27, 2025 to September 1, 2026, charged to Non-Departmental / L.A. River Fish Habitat Pilot Project.
What it was for
L.A. River Fish Habitat Pilot Project
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TOS 94 NTP 1 CL1/AL1 ENC $1,261,476 682/50/50YVLB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 | August 27, 2025 | July 31, 2025 | 27d | 682/50/50YVLB E1908721/TOS 94/ NTP#1 | $42,147 |
| 2 | October 22, 2025 | September 10, 2025 | 42d | 682/50/50YVLB E1908721/TOS 94/ NTP#1 | $42,147 |
| 3 | October 24, 2025 | September 25, 2025 | 29d | 682/50/50YVLB E1908721/TOS 94/ NTP#1 | $98,128 |
| 4 | December 3, 2025 | October 28, 2025 | 36d | 682/50/50YVLB E1908721/TOS 94/ NTP#1 | $61,047 |
| 5 | January 16, 2026 | December 3, 2025 | 44d | 682/50/50YVLB E1908721/TOS 94/ NTP#1 | $33,437 |
| 6 | March 3, 2026 | January 20, 2026 | 42d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-2 | $186,709 |
| 7 | March 26, 2026 | January 28, 2026 | 57d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-3 | $163,196 |
| 8 | May 5, 2026 | February 13, 2026 | 81d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-3 | $125,401 |
| 9 | May 13, 2026 | April 14, 2026 | 29d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-3 | $102,133 |
| 10 | June 1, 2026 | April 29, 2026 | 33d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-3 | $186,776 |
| 11 | June 22, 2026 | May 26, 2026 | 27d | 59V/50/50CZBP_E1908913_TOS NO. 54_PER NTP NO. 9 DTD 4/7/26 | $118,376 |
| 12 | July 16, 2026 | May 29, 2026 | 48d | 682/50/50YVLB E1908721/TOS 94/ NTP#1-5 | $296,080 |
| 13 | September 1, 2026 | April 24, 2026 | 130d | 59V/50/50CZBP_E1908913_TOS NO. 54_PER NTP NO. 9 DTD 4/7/26 | $252,000 |
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.