SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000301536?
$506K paid to Goss Construction Co Inc across 6 payments from May 24, 2024 to June 16, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | May 24, 2024 | May 1, 2024 | 23d | FORM AND PUMP INCLUDING BOND 82SF @ $1,540.00 SF | $49,280 |
| 2 | June 14, 2024 | June 3, 2024 | 11d | FRP REPAIR INCLUDING BOND 650S.F @ 475.00 PER SF | $61,750 |
| 3 | May 19, 2025 | April 30, 2024 | 384d | FORM AND PUMP INCLUDING BOND 82SF @ $1,540.00 SF | $49,280 |
| 4 | June 16, 2025 | May 27, 2025 | 20d | FRP REPAIR INCLUDING BOND 650S.F @ 475.00 PER SF | $247,000 |
| 5 | June 16, 2025 | May 27, 2025 | 20d | SIKA TOP 144 COATING FOAM ROLLER FINISHING 1605 SF @$44.50 P | $71,423 |
| 6 | June 16, 2025 | May 27, 2025 | 20d | FORM AND PUMP INCLUDING BOND 82SF @ $1,540.00 SF | $27,720 |
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.