SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26134078M?
$97K paid to Geronimo Concrete Inc across 2 payments from October 29, 2025 to June 22, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1-AL2, NTP#4048-2 WO#H7390101, NTP#4241 WO#J4730100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 | October 29, 2025 | October 3, 2025 | 26d | NTP 4048-2 WO H7390101 BOE HAYNES ST/LANDSCAPE | $6,477 |
| 2 | June 22, 2026 | June 1, 2026 | 21d | NTP#4241R WO#J4730200 CHANDLER BIKEWAY DEVELOPMENT PROJECT PH 2 | $90,628 |
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.