SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25141858M?
$100K paid to Geosyntec Consultants/C across 4 payments from December 10, 2024 to March 11, 2026, charged to Non-Departmental / Potrero Canyon Trail Project.
What it was for
Potrero Canyon Trail ProjectBudget line.
Order description, as published:
ENC. $99,741 TOS 24-026 NTP1 WO E1909209
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2024.
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 | December 10, 2024 | December 5, 2024 | 5d | 100/54/00Y979 TOS 24-026 NTP1 WO E1909209 | $19,948 |
| 2 | July 21, 2025 | June 3, 2025 | 48d | 100/54/00Y979 TOS 24-026 NTP1 WO E1909209 | $51,866 |
| 3 | November 10, 2025 | October 28, 2025 | 13d | 100/54/00Y979 TOS 24-026 NTP1 WO E1909209 | $12,966 |
| 4 | March 11, 2026 | February 17, 2026 | 22d | 100/54/00Y979 TOS 24-026 NTP1 WO E1909209 | $14,961 |
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.