SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23141862M?
$665K paid to The Converse Professional Group /C across 41 payments from April 4, 2023 to August 10, 2026, charged to Non-Departmental / Contaminated Soil Removal and Mitigation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 4, 2023 | March 22, 2023 | 13d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $2,265 |
| 2 | April 26, 2023 | April 18, 2023 | 8d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $4,057 |
| 3 | May 31, 2023 | May 23, 2023 | 8d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $25,878 |
| 4 | July 6, 2023 | June 29, 2023 | 7d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $89,100 |
| 5 | September 1, 2023 | August 29, 2023 | 3d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $6,351 |
| 6 | October 3, 2023 | September 14, 2023 | 19d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $25,462 |
| 7 | November 1, 2023 | October 27, 2023 | 5d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $4,197 |
| 8 | November 27, 2023 | November 15, 2023 | 12d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $2,358 |
| 9 | January 10, 2024 | January 5, 2024 | 5d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $15,258 |
| 10 | February 2, 2024 | January 31, 2024 | 2d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $2,702 |
| 11 | February 28, 2024 | February 22, 2024 | 6d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $7,557 |
| 12 | March 14, 2024 | March 12, 2024 | 2d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $61,547 |
| 13 | May 15, 2024 | April 30, 2024 | 15d | 100/54/00W318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $130,000 |
| 14 | May 15, 2024 | April 30, 2024 | 15d | 100/54/00V318/E8000157/ TOS 98-009 & NTP 1 DTD 12/30/22 | $18,269 |
| 15 | May 15, 2024 | April 30, 2024 | 15d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $4,753 |
| 16 | July 10, 2024 | June 4, 2024 | 36d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $137,659 |
| 17 | July 12, 2024 | July 10, 2024 | 2d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $16,593 |
| 18 | August 28, 2024 | August 27, 2024 | 1d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $2,343 |
| 19 | November 1, 2024 | September 27, 2024 | 35d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $6,883 |
| 20 | November 1, 2024 | October 28, 2024 | 4d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $4,075 |
| 21 | January 15, 2025 | January 9, 2025 | 6d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $9,893 |
| 22 | January 16, 2025 | January 2, 2025 | 14d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $2,464 |
| 23 | January 28, 2025 | January 24, 2025 | 4d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 DTD 4-9-24 | $5,916 |
| 24 | March 4, 2025 | February 25, 2025 | 7d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $5,734 |
| 25 | May 21, 2025 | April 10, 2025 | 41d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $3,649 |
| 26 | May 22, 2025 | May 20, 2025 | 2d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $2,299 |
| 27 | August 1, 2025 | July 24, 2025 | 8d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $14,107 |
| 28 | September 8, 2025 | August 26, 2025 | 13d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $1,787 |
| 29 | October 2, 2025 | September 9, 2025 | 23d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $1,787 |
| 30 | November 5, 2025 | October 28, 2025 | 8d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $2,310 |
| 31 | December 8, 2025 | November 24, 2025 | 14d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $3,877 |
| 32 | March 24, 2026 | February 3, 2026 | 49d | 100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3 | $5,544 |
| 33 | April 6, 2026 | January 14, 2026 | 82d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $8,331 |
| 34 | April 10, 2026 | January 14, 2026 | 86d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $500 |
| 35 | April 14, 2026 | April 2, 2026 | 12d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $3,420 |
| 36 | April 17, 2026 | March 2, 2026 | 46d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $1,018 |
| 37 | May 8, 2026 | April 24, 2026 | 14d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $4,036 |
| 38 | May 28, 2026 | May 22, 2026 | 6d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $7,090 |
| 39 | July 9, 2026 | July 7, 2026 | 2d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $972 |
| 40 | August 10, 2026 | July 28, 2026 | 13d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $8,386 |
| 41 | August 10, 2026 | July 31, 2026 | 10d | 100/54/00C318/E8000157/TOS 98-009 NTP 4 | $4,123 |
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.