SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26139069M?
$38K paid to Swca Incorporated across 6 payments from March 23, 2026 to August 17, 2026, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
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 | March 23, 2026 | March 4, 2026 | 19d | INV# 237554, ES21-031 REHAB UNIT 1-JEFFERSON BLVD TO EXPOSITION BLVD, 11/27/2025-1/10/2026 | $6,008 |
| 2 | April 9, 2026 | February 26, 2026 | 42d | INV# 239166, TOS# ES21-031 REHAB UNIT 1-JEFFERSON BLVD TO EXPOSITION BLVD, 1/11/2026-2/7/2026 | $3,947 |
| 3 | May 19, 2026 | April 2, 2026 | 47d | INV# 241782, TOS# ES21-031 REHAB UNIT 1-JEFFERSON BLVD TO EXPOSITION BLVD, 02/08/2026-03/07/2026 | $9,444 |
| 4 | July 22, 2026 | April 21, 2026 | 92d | 59V/50/50YVHP/SZS11880/ES21-024/NTP 1-2 031126 | $4,602 |
| 5 | July 23, 2026 | March 31, 2026 | 114d | 59V/50/50YVHP/SZS11880/ES21-024/NTP 1-2 031126 | $10,454 |
| 6 | August 17, 2026 | April 21, 2026 | 118d | INV# 242968, TOS# ES21-031 REHAB UNIT 1-JEFFERSON BLVD TO EXPOSITION BLVD, 3/8/2026-4/11/2026 | $3,403 |
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.