SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145658M?
$642K paid to Jacobs Engineering Group Inc across 4 payments on September 23, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
TOS S-025 46D/50VX82 $1M
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
Paid from
Citywide Recycling Trust 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 | September 23, 2025 | July 23, 2025 | 62d | TOS S-025 FOR RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $184,788 |
| 2 | September 23, 2025 | May 9, 2025 | 137d | TOS S-025 FOR RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $172,787 |
| 3 | September 23, 2025 | July 2, 2025 | 83d | TOS S-025 FOR RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $158,705 |
| 4 | September 23, 2025 | July 23, 2025 | 62d | TOS S-025 FOR RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $125,856 |
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.