SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23129657M?
$2.72M paid to Geosyntec Consultants/C across 10 payments from March 31, 2023 to June 12, 2026, charged to Non-Departmental / Sepulveda Basin Vision Plan.
What it was for
Sepulveda Basin Vision PlanBudget line.
Order description, as published:
ENC $1,339,654.00 NTP 2 WO E1908913
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 31, 2023 | March 10, 2023 | 21d | 100/54/00W868/E1908913/TOS #54 | $413,302 |
| 2 | May 12, 2023 | April 27, 2023 | 15d | 100/54/00W868/E1908913/TOS #54 | $188,740 |
| 3 | August 2, 2023 | July 24, 2023 | 9d | 100/54/00W868/E1908913/TOS #54 | $289,705 |
| 4 | August 31, 2023 | August 14, 2023 | 17d | 100/54/00W868/E1908913/TOS #54 | $304,663 |
| 5 | March 4, 2024 | January 8, 2024 | 56d | 100/54/00W868/E1908913/TOS #54 | $143,244 |
| 6 | June 16, 2025 | May 27, 2025 | 20d | 100/54/00A868/E1908913/TOS #54 | $810,714 |
| 7 | January 9, 2026 | August 1, 2025 | 161d | 100/54/00A868/E1908913/TOS #54 | $331,859 |
| 8 | January 9, 2026 | October 18, 2025 | 83d | 100/54/00A868/E1908913/TOS #54 | $118,549 |
| 9 | March 17, 2026 | January 29, 2026 | 47d | 100/54/00A868/E1908913/TOS #54/NTP8 | $38,400 |
| 10 | June 12, 2026 | February 9, 2026 | 123d | 100/54/00A868/E1908913/TOS #54/NTP8 | $85,337 |
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.