SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26145952M?
$386K paid to HNTB Corporation across 5 payments on June 23, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HNTB CORPORATION / C-145952
Approval records
- Contract C-145952Stated in the order's descriptions.
Order dated June 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 23, 2026 | June 4, 2026 | 19d | INVOICE# 0003-80799-PL-001. | $134,279 |
| 2 | June 23, 2026 | June 4, 2026 | 19d | INVOICE# 0002-80799-PL-001. | $99,639 |
| 3 | June 23, 2026 | June 4, 2026 | 19d | INVOICE# 0004-80799-PL-001. | $74,762 |
| 4 | June 23, 2026 | June 4, 2026 | 19d | INVOICE# 0005-80799-PL-001. | $43,301 |
| 5 | June 23, 2026 | June 4, 2026 | 19d | INVOICE# 0001-80799-PL-001. | $33,800 |
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.