SpendingContractsPurchase order
What has the City paid on purchase order SC82CO25145658M?
$83K paid to Jacobs Engineering Group Inc across 6 payments from January 31, 2025 to April 11, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $150K FOR TOS S-009 ON-CALL CONSULTANT FOR RECYCLA DIV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 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 | January 31, 2025 | December 24, 2024 | 38d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $22,290 |
| 2 | January 31, 2025 | December 24, 2024 | 38d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $21,842 |
| 3 | January 31, 2025 | December 24, 2024 | 38d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $14,032 |
| 4 | March 10, 2025 | February 12, 2025 | 26d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $13,789 |
| 5 | March 10, 2025 | February 12, 2025 | 26d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $3,958 |
| 6 | April 11, 2025 | January 6, 2025 | 95d | TOS S-009 ON-CALL CONSULTANT SERVICES CONTRACT | $7,458 |
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.