SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26201900M?
$275K paid to T & M Projects, Inc. across 13 payments from August 19, 2025 to April 23, 2026, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 19, 2025 | July 17, 2025 | 33d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $1,700 |
| 2 | August 19, 2025 | July 17, 2025 | 33d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $390 |
| 3 | September 4, 2025 | August 28, 2025 | 7d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $2,800 |
| 4 | September 22, 2025 | September 15, 2025 | 7d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $7,672 |
| 5 | January 7, 2026 | January 5, 2026 | 2d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $52,994 |
| 6 | January 7, 2026 | January 5, 2026 | 2d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $5,162 |
| 7 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $40,630 |
| 8 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $38,230 |
| 9 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $14,000 |
| 10 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $10,500 |
| 11 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $7,448 |
| 12 | March 11, 2026 | March 10, 2026 | 1d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $2,800 |
| 13 | April 23, 2026 | April 21, 2026 | 2d | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $90,300 |
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.