SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25201561M?
$1.26M paid to Goss Construction Co Inc across 6 payments from June 20, 2025 to October 3, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4196 WO#H5730100 CUL LANKERSHIM ARTS CTR/RPR (CO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
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 | June 20, 2025 | May 30, 2025 | 21d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $218,865 |
| 2 | June 23, 2025 | May 30, 2025 | 24d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $189,980 |
| 3 | July 22, 2025 | June 27, 2025 | 25d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $400,900 |
| 4 | August 1, 2025 | July 25, 2025 | 7d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $208,335 |
| 5 | September 15, 2025 | August 29, 2025 | 17d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $164,475 |
| 6 | October 3, 2025 | September 22, 2025 | 11d | NTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR | $76,505 |
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.