SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26144066M?
$44K paid to Los Angeles Engineering, Inc. across 7 payments from November 19, 2025 to April 29, 2026, charged to Cultural Affairs / 416 W 8th St 90014 PMT 24095 M952.
What it was for
416 W 8th St 90014 PMT 24095 M952
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LOS ANGELES ENGINEERING, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2025.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | November 19, 2025 | November 17, 2025 | 2d | SIXTH STREET VIADUCT PARC PROJECT | $22,500 |
| 2 | April 14, 2026 | March 26, 2026 | 19d | SIXTH STREET VIADUCT PARC PROJECT | $5,374 |
| 3 | April 14, 2026 | March 26, 2026 | 19d | SIXTH STREET VIADUCT PARC PROJECT | $2,125 |
| 4 | April 27, 2026 | April 24, 2026 | 3d | SIXTH STREET VIADUCT PARC PROJECT | $611 |
| 5 | April 27, 2026 | April 24, 2026 | 3d | SIXTH STREET VIADUCT PARC PROJECT | $75 |
| 6 | April 29, 2026 | April 21, 2026 | 8d | SIXTH STREET VIADUCT PARC PROJECT | $11,617 |
| 7 | April 29, 2026 | April 21, 2026 | 8d | SIXTH STREET VIADUCT PARC PROJECT | $1,426 |
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.