SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE27655001M?
$3K paid to Union Pacific Railroad Co /C across 1 payment on July 21, 2026, charged to Transportation / Soto St Bridge Widening Over Valley Blvd - LAMIP100.
What it was for
Soto St Bridge Widening Over Valley Blvd - LAMIP100Budget line.
Order description, as published:
ENCUMBER 94TT2I $2,599.50-PLAN REVIEW, FLAGGING & INSPECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2026.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 21, 2026 | June 29, 2026 | 22d | SOTO ST BRIDGE OVER VALLEY BLVD & UPRR WIDENING & REHAB.-PLAN REVIEW, FLAGGING AND INSPECTION | $2,600 |
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.