SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF26250800M?
$700K paid to Pulice Construction, Inc. across 1 payment on August 29, 2025, charged to Transportation / Soto Street Bridge Over Valley BL Project.
What it was for
Soto Street Bridge Over Valley BL ProjectBudget line.
Order description, as published:
SETTLEMENT-PULICE CONSTRUCTION CASE #2:24-CV-08099-CAS-PVC
Approval records
- Council file 25-0800Adopted in Open Session 14–0, 1 absent, on Aug 12, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 28, 2025.
Paid from
Measure M Local Return Special 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 | August 29, 2025 | August 25, 2025 | 4d | SETTLEMENT-PULICE CONSTRUCTION CASE #2:24-CV-08099-CAS-PVC | $700,000 |
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.