SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26134302M?

$668K paid to Marrs Services Inc across 36 payments from December 23, 2025 to August 5, 2026, charged to Non-Departmental / Feasibility Studies for Homeless Roadmap.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feasibility Studies for Homeless Roadmap

Budget line.

Order description, as published:

ENC. $1,500,000 FOR TOS #43 NTP DTD 7/17/25 - VARIOUS WOS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 27, 2025.

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.

#PaidInvoicedLagReferenceAmount
1December 23, 2025October 30, 202554dWO E1909229$6,763
2December 23, 2025October 30, 202554dWO E1909242$4,112
3December 23, 2025October 30, 202554dWO E1909218$696
4February 4, 2026December 18, 202548dWO E1909229$22,982
5February 4, 2026December 18, 202548dWO E1909242$22,847
6February 4, 2026December 18, 202548dWO E1909218$22,029
7February 4, 2026December 18, 202548dWO E1909218$21,601
8February 4, 2026December 8, 202558dWO E1909229$21,080
9February 4, 2026December 8, 202558dWO E1909242$21,080
10February 4, 2026December 18, 202548dWO E1909242$20,090
11February 4, 2026December 18, 202548dWO E1909229$20,090
12February 4, 2026December 8, 202558dWO E1909218$19,957
13February 12, 2026January 7, 202636dWO E1909229$17,892
14February 12, 2026January 7, 202636dWO E1909242$17,892
15February 12, 2026January 7, 202636dWO E1909218$17,738
16April 1, 2026February 11, 202649dWO E1909218$22,618
17April 1, 2026February 11, 202649dWO E1909242$20,090
18April 1, 2026February 11, 202649dWO E1909229$19,955
19April 1, 2026February 11, 202649dWO E1909218$19,640
20April 1, 2026February 11, 202649dWO E1909242$17,198
21April 1, 2026February 11, 202649dWO E1909229$17,063
22June 17, 2026March 13, 202696dWO E1909229$19,955
23June 17, 2026March 13, 202696dWO E1909242$19,955
24June 17, 2026March 13, 202696dWO E1909218$19,370
25August 4, 2026May 12, 202684dWO E1909218$22,386
26August 4, 2026May 15, 202681dWO E1909242$22,018
27August 4, 2026May 15, 202681dWO E1909229$22,018
28August 4, 2026May 12, 202684dWO E1909242$21,054
29August 4, 2026May 12, 202684dWO E1909229$20,919
30August 4, 2026May 15, 202681dWO E1909218$20,260
31August 4, 2026June 22, 202643dWO E1909242$19,550
32August 4, 2026June 22, 202643dWO E1909229$19,550
33August 4, 2026June 22, 202643dWO E1909218$19,100
34August 5, 2026July 10, 202626dWO E1909218$17,708
35August 5, 2026July 10, 202626dWO E1909242$15,559
36August 5, 2026July 10, 202626dWO E1909229$15,424

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.