SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145655M?
$194K paid to Hazen/Sawyer PC across 3 payments from September 4, 2026 to September 9, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
INITAL SETUP 60W/TOS S-052/50YX82/50AX82/50CX82
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2026.
Paid from
Measure W - Safe, Clean Water - Municipal Program 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 | September 4, 2026 | July 1, 2026 | 65d | 60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026 | $115,570 |
| 2 | September 9, 2026 | August 18, 2026 | 22d | 60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026 | $47,816 |
| 3 | September 9, 2026 | July 8, 2026 | 63d | 60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026 | $30,892 |
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.