SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26201561M?
$2.88M paid to Goss Construction Co Inc across 12 payments from February 4, 2026 to August 19, 2026, charged to General Services / Structural Assessment of City Hall East.
What it was for
Structural Assessment of City Hall EastBudget line.
Order description, as published:
ENCUMBER $2,590,292.38 CL 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 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 | February 4, 2026 | January 26, 2026 | 9d | PAY $408,210.00 FOR INV#5337 | $408,210 |
| 2 | February 4, 2026 | December 29, 2025 | 37d | PAY $207,330.00 FOR INV#5333 | $207,330 |
| 3 | February 4, 2026 | December 5, 2025 | 61d | PAY $180,620.00 FOR INV#5332 | $180,620 |
| 4 | February 4, 2026 | November 4, 2025 | 92d | PAY $160,921.58.00 FOR INV#5331 | $160,922 |
| 5 | March 11, 2026 | February 26, 2026 | 13d | PAY $376,505.00 | $376,505 |
| 6 | April 14, 2026 | April 1, 2026 | 13d | PAY $159,400.00 | $159,400 |
| 7 | May 8, 2026 | April 27, 2026 | 11d | PAY $41,383.42 | $41,383 |
| 8 | May 8, 2026 | April 27, 2026 | 11d | PAY $11,879.08 | $11,879 |
| 9 | June 17, 2026 | May 28, 2026 | 20d | PAY $348,207.00 | $348,207 |
| 10 | July 27, 2026 | June 29, 2026 | 28d | PAY $415,404.80 FOR INV#5354 | $415,405 |
| 11 | August 19, 2026 | July 27, 2026 | 23d | PAY $572,510.00 FOR INV#5356 | $291,979 |
| 12 | August 19, 2026 | July 27, 2026 | 23d | PAY $572,510.00 FOR INV#5356 | $280,532 |
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.