SpendingContractsPurchase order

What has the City paid on purchase order SC50CO20115226M?

$334K paid to Psomas /C across 11 payments from April 23, 2020 to December 21, 2020, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Sidewalk Repair - Access Request Acceleration

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Road Maintenance and Rehabilitation Program Special Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1April 23, 2020April 2, 202021dC115226 E1908626 TOS 58$26,493
2April 23, 2020April 2, 202021dC115226 E1908626 TOS 58$23,861
3April 27, 2020April 2, 202025dC115226 E1908626 TOS 58$25,616
4June 8, 2020May 27, 202012dC115226 E1908626 TOS 58$30,353
5June 10, 2020May 27, 202014dC115226 E1908626 TOS 58$34,600
6June 23, 2020June 22, 20201dC115226 E1908626 TOS 58$30,066
7August 10, 2020July 23, 202018dC115226 E1908626 TOS 58$48,221
8October 16, 2020September 30, 202016dC115226 E1908626 TOS 58$42,672
9October 16, 2020September 30, 202016dC115226 E1908626 TOS 58$30,178
10October 28, 2020October 20, 20208dC115226 E1908626 TOS 58$32,485
11December 21, 2020November 30, 202021dC115226 E1908626 TOS 58$9,474

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.