SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24139083M?
$291K paid to Swca Incorporated across 13 payments from October 27, 2023 to January 10, 2025, charged to Non-Departmental / Asilomar Blvd Stabilization.
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 | October 27, 2023 | September 30, 2023 | 27d | 100/54/00W875/E1907673 ENVIRONMENTAL MONITORING AT ASILOMAR BOULEVARD | $9,438 |
| 2 | October 30, 2023 | September 30, 2023 | 30d | 100/54/00W875/E1907673 ENVIRONMENTAL MONITORING AT ASILOMAR BOULEVARD | $3,193 |
| 3 | November 15, 2023 | September 26, 2023 | 50d | 100/54/00W875/E1907673 ENVIRONMENTAL MONITORING AT ASILOMAR BOULEVARD | $1,130 |
| 4 | November 16, 2023 | August 17, 2023 | 91d | 100/54/00W875/E1907673 ENVIRONMENTAL MONITORING AT ASILOMAR BOULEVARD | $4,434 |
| 5 | April 23, 2024 | February 14, 2024 | 69d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $4,899 |
| 6 | April 26, 2024 | February 13, 2024 | 73d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $114,031 |
| 7 | May 20, 2024 | March 15, 2024 | 66d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $46,623 |
| 8 | May 20, 2024 | May 7, 2024 | 13d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $38,667 |
| 9 | July 10, 2024 | May 22, 2024 | 49d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $14,862 |
| 10 | August 9, 2024 | July 23, 2024 | 17d | 100/54/00W875/E1907673/TOSED21-033/NTP1-05.02.23/$125,741.73 | $8,603 |
| 11 | January 10, 2025 | October 22, 2024 | 80d | ENC. $49,302.77 E1907673 TOS NO. ED21-033 NTP 4 | $35,727 |
| 12 | January 10, 2025 | November 15, 2024 | 56d | ENC. $49,302.77 E1907673 TOS NO. ED21-033 NTP 4 | $5,305 |
| 13 | January 10, 2025 | December 13, 2024 | 28d | ENC. $49,302.77 E1907673 TOS NO. ED21-033 NTP 4 | $3,645 |
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.