SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145656M?
$111K paid to HDR Engineering Inc across 2 payments from January 29, 2026 to March 11, 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:
508/50/50AX82_TOS S-015
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 2025.
Paid from
Solid Waste Resources Fund
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 | January 29, 2026 | January 28, 2026 | 1d | TOS S-015_GREEN WASTE PROCESSING FACILITIES PUBLIC OUTREACH & RECHNICAL SERVICES | $85,129 |
| 2 | March 11, 2026 | February 19, 2026 | 20d | TOS S-015_GREEN WASTE PROCESSING FACILITIES PUBLIC OUTREACH & RECHNICAL SERVICES | $26,250 |
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.