SpendingContractsPurchase order

What has the City paid on purchase order SC10CO23139075M?

$16K paid to Psomas across 8 payments from December 16, 2022 to March 26, 2024, charged to City Administrative Officer / PRJ: Roger Jessup Rec Ctr (S60).

Checkbook LA · Updated Sep 22, 2026

What it was for

PRJ: Roger Jessup Rec Ctr (S60)

Budget line.

Order description, as published:

C-139075, NTP NO.1_20220411, TOS NO. ED21-010, WO# E170286B

Approval records

  • Contract C-139075Stated in the order's descriptions.

Order dated December 6, 2022.

Paid from

Proposition K Projects Fund

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: City Administrative Officer

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.

#PaidInvoicedLagReferenceAmount
1December 16, 2022September 9, 202298dC-139075, INV.#185796, ROGER JESSUP RC CHILDCARE CENTER$3,872
2December 16, 2022September 13, 202294dC-139075, INV.#187865, ROGER JESSUP RC CHILDCARE CENTER$1,704
3December 16, 2022September 9, 202298dC-139075, INV.#186769, ROGER JESSUP RC CHILDCARE CENTER$743
4December 16, 2022September 9, 202298dC-139075, INV.#185207, ROGER JESSUP RC CHILDCARE CENTER$724
5December 16, 2022September 9, 202298dC-139075, INV.#183728, ROGER JESSUP RC CHILDCARE CENTER$624
6January 17, 2023October 20, 202289dC-139075, INV.#189176, ROGER JESSUP RC CHILDCARE CENTER$3,368
7December 15, 2023November 8, 202337dC-139075, INV.#193366, ROGER JESSUP RC CHILDCARE CENTER$213
8March 26, 2024March 15, 202411dC-139075, INV.#205820, ROGER JESSUP RC CHILDCARE CENTER$5,200

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.