SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25134075M?
$162K paid to Alameda Construction Services Inc across 4 payments from October 21, 2024 to August 26, 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 | October 21, 2024 | October 15, 2024 | 6d | NTP 4025-1 WO D4280405 DOT VARIOUS ATSAC COMM HUB/REHAB | $6,788 |
| 2 | October 23, 2024 | October 15, 2024 | 8d | NTP 4025 WO D4280400 DOT VARIOUS ATSAC COMM HUBS/REHAB | $44,798 |
| 3 | November 26, 2024 | November 21, 2024 | 5d | NTP 4025 WO D4280400 DOT VARIOUS ATSAC COMM HUBS / REHAB | $684 |
| 4 | August 26, 2025 | August 18, 2025 | 8d | NTP#4195 WO#J0040100 FD FS 3 / CNC REPAIR (CONCRETE CONSTRUCTION) | $110,100 |
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.