SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25143069K?
$5.25M paid to Efs West across 4 payments from March 11, 2025 to August 1, 2025, charged to General Services / Seventh Street New Body Shop.
What it was for
Seventh Street New Body ShopBudget line.
Order description, as published:
TO ENCUM. $5,247,215.02 FOR CONSTR. 7TH ST NEW BODY SHOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 11, 2025 | February 13, 2025 | 26d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $645,729 |
| 2 | May 12, 2025 | April 21, 2025 | 21d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $1,373,403 |
| 3 | June 23, 2025 | June 5, 2025 | 18d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $955,115 |
| 4 | August 1, 2025 | July 16, 2025 | 16d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $2,272,968 |
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.