SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26139083M?
$24K paid to Swca Incorporated across 22 payments from October 3, 2025 to August 31, 2026, charged to Non-Departmental / Hollenbeck Park Lake Rehabilitation Project.
What it was for
Hollenbeck Park Lake Rehabilitation ProjectBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FUND 60W & 63F: ADD CL1 & 2 TO ENCUMBER FOR TOS ED21-048
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2025.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
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 | October 3, 2025 | July 21, 2025 | 74d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $2,304 |
| 2 | October 3, 2025 | July 21, 2025 | 74d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,748 |
| 3 | October 22, 2025 | August 20, 2025 | 63d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $1,606 |
| 4 | October 22, 2025 | August 20, 2025 | 63d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,167 |
| 5 | January 15, 2026 | January 9, 2026 | 6d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,483 |
| 6 | January 15, 2026 | January 9, 2026 | 6d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $683 |
| 7 | January 20, 2026 | October 17, 2025 | 95d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,324 |
| 8 | January 20, 2026 | October 17, 2025 | 95d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $699 |
| 9 | February 2, 2026 | January 29, 2026 | 4d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $769 |
| 10 | February 2, 2026 | January 29, 2026 | 4d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $521 |
| 11 | February 26, 2026 | December 15, 2025 | 73d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $1,613 |
| 12 | February 26, 2026 | December 15, 2025 | 73d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $494 |
| 13 | March 2, 2026 | January 16, 2026 | 45d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $1,211 |
| 14 | March 2, 2026 | January 16, 2026 | 45d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,035 |
| 15 | March 6, 2026 | February 12, 2026 | 22d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $1,795 |
| 16 | March 6, 2026 | February 12, 2026 | 22d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $659 |
| 17 | May 4, 2026 | March 12, 2026 | 53d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $1,044 |
| 18 | May 4, 2026 | March 12, 2026 | 53d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $479 |
| 19 | May 15, 2026 | April 16, 2026 | 29d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $526 |
| 20 | July 23, 2026 | May 13, 2026 | 71d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $549 |
| 21 | August 27, 2026 | June 9, 2026 | 79d | 60W/50/50YAEX/TOS ED21-048 - SYLMAR CHANNEL PROJECT | $60 |
| 22 | August 31, 2026 | June 9, 2026 | 83d | 63F/50/50YAEW/TOS ED21-048; HOLLENBECK PARK REHABILITATION PROJECT | $2,692 |
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.