SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23139075M?
$18K paid to Psomas across 8 payments from March 3, 2023 to July 9, 2026, charged to Non-Departmental / Capital Program-Van Nuys Civic Center.
What it was for
Capital Program-Van Nuys Civic CenterBudget line.
Order description, as published:
ENC $22,721 NTP 1 DTD 09/01/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 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 3, 2023 | December 21, 2022 | 72d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $1,029 |
| 2 | March 29, 2023 | February 23, 2023 | 34d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $2,923 |
| 3 | August 9, 2023 | March 21, 2023 | 141d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $1,572 |
| 4 | December 3, 2025 | October 16, 2025 | 48d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $3,376 |
| 5 | December 3, 2025 | September 18, 2025 | 76d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $1,940 |
| 6 | January 15, 2026 | December 10, 2025 | 36d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $2,920 |
| 7 | February 26, 2026 | November 3, 2025 | 115d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $660 |
| 8 | July 9, 2026 | April 30, 2026 | 70d | 100/54/00V832/NTP090122/ED21-012/E1908855 | $3,790 |
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.