SpendingContractsPurchase order

What has the City paid on purchase order SC54CO23141867M?

$423K paid to Kleinfelder, Inc across 52 payments from May 17, 2023 to August 12, 2026, charged to Non-Departmental / Contaminated Soil Removal and Mitigation.

What it was for

Contaminated Soil Removal and Mitigation

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1May 17, 2023May 2, 202315d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$5,289
2July 13, 2023July 6, 20237d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$5,541
3August 1, 2023July 25, 20237d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$15,393
4August 22, 2023August 10, 202312d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$19,516
5September 26, 2023September 8, 202318d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$9,235
6October 3, 2023October 2, 20231d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$1,409
7November 29, 2023November 8, 202321d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$1,034
8December 19, 2023December 8, 202311d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$10,019
9February 5, 2024January 24, 202412d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$12,130
10February 8, 2024February 2, 20246d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$3,084
11April 23, 2024April 5, 202418d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$279
12July 12, 2024July 5, 20247d100/54/00Y318/E1903353/TOS 01-012B & NTP 2 DTD 06/03/24$791
13August 28, 2024August 14, 202414d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$14,767
14September 6, 2024September 4, 20242d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 DTD 06/03/24$5,124
15October 21, 2024October 15, 20246d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 DTD 06/03/24$3,993
16November 8, 2024November 6, 20242d100/54/00W318/E1903353/ TOS 01-012B & NTP 1 DTD 03/08/23$7,583
17January 16, 2025December 31, 202416d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 DTD 06/03/24$18,452
18January 31, 2025January 22, 20259d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 DTD 06/03/24$4,410
19February 7, 2025January 31, 20257d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 DTD 06/03/24$9,607
20May 1, 2025March 27, 202535d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$26,276
21May 22, 2025April 15, 202537d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$8,330
22May 23, 2025May 5, 202518d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$2,456
23July 22, 2025June 29, 202523d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$3,403
24August 7, 2025July 29, 20259d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$6,386
25September 17, 2025August 29, 202519d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$153
26September 18, 2025August 22, 202527d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$9,284
27September 30, 2025September 8, 202522d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$6,312
28October 1, 2025September 8, 202523d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$17,331
29October 29, 2025October 3, 202526d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$2,845
30October 29, 2025October 3, 202526d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$306
31November 26, 2025October 3, 202554d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$1,651
32December 5, 2025November 19, 202516d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$13,948
33December 5, 2025November 19, 202516d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$447
34December 9, 2025November 20, 202519d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$24,705
35January 12, 2026December 26, 202517d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$1,606
36January 29, 2026January 13, 202616d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$17,103
37February 3, 2026January 14, 202620d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$3,748
38February 12, 2026January 6, 202637d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$531
39March 11, 2026January 22, 202648d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$18,929
40March 11, 2026February 3, 202636d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$5,566
41March 11, 2026February 18, 202621d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$3,503
42March 17, 2026February 25, 202620d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$10,878
43March 17, 2026March 2, 202615d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$3,061
44March 17, 2026March 2, 202615d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$2,153
45March 25, 2026January 14, 202670d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$4,245
46April 28, 2026April 9, 202619d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$4,202
47April 28, 2026April 10, 202618d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$1,436
48June 16, 2026May 19, 202628d100/54/00Y318/E1903353/ TOS 01-012B & NTP 2 + 3$419
49June 17, 2026May 19, 202629d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$21,677
50July 29, 2026July 14, 202615d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$43,119
51July 30, 2026July 21, 20269d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$5,625
52August 12, 2026July 31, 202612d100/54/00C318/E1903353/ TOS 01-012B & NTP 4$4,179

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.