SpendingContractsPurchase order
What has the City paid on purchase order SC82CO24124330M?
$133K paid to TRC Solutions Inc across 3 payments from August 30, 2024 to July 23, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $150K FOR TOS-SN23 ENVIRONMENTAL MONITORING ONCALL CNSLT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | August 30, 2024 | July 1, 2024 | 60d | ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $61,821 |
| 2 | August 30, 2024 | July 12, 2024 | 49d | ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $59,934 |
| 3 | July 23, 2025 | January 31, 2025 | 173d | ENVIRONMENTAL MONITORING SERVICES FOR CLEAN WATER PROGRAM | $10,757 |
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.