SpendingContractsPurchase order
What has the City paid on purchase order SC78CO25129641M?
$388K paid to Black & Veatch Corp across 10 payments from October 20, 2025 to April 1, 2026, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $398,193_100-78-003040_SSPA0056_TOS82_NTP#1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 20, 2025 | July 29, 2025 | 83d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $11,755 |
| 2 | October 20, 2025 | July 29, 2025 | 83d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $4,545 |
| 3 | October 24, 2025 | July 29, 2025 | 87d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $30,032 |
| 4 | October 24, 2025 | July 29, 2025 | 87d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $6,815 |
| 5 | December 31, 2025 | November 19, 2025 | 42d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $27,589 |
| 6 | January 14, 2026 | November 19, 2025 | 56d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $114,553 |
| 7 | March 12, 2026 | January 26, 2026 | 45d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $70,000 |
| 8 | March 12, 2026 | December 3, 2025 | 99d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $51,600 |
| 9 | March 12, 2026 | December 15, 2025 | 87d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $19,900 |
| 10 | April 1, 2026 | March 5, 2026 | 27d | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $51,000 |
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.