SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26139066M?
$9K paid to AECOM Technical Services Inc across 1 payment on February 26, 2026, charged to Non-Departmental / Sylmar Senior Center.
What it was for
Sylmar Senior CenterBudget line.
Order description, as published:
ENCUMBER TOS ED21-056/WO#E1908955/NTP1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2026.
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 | February 26, 2026 | December 29, 2025 | 59d | TOS#ED21-056 NTP1 ENVIRONMENTAL DOC SERVICES-SYLMAR SENIOR CENTER | $9,005 |
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.