SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26143069K?
$2.00M paid to Efs West across 1 payment on January 29, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR FUEL DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2026.
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 | January 29, 2026 | January 22, 2026 | 7d | CONSTRUCTION OF 7TH ST. BODY SHOP DURING OCT 2025 | $1,999,184 |
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.