SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22138493K?
$243K paid to Alameda Construction Services Inc across 5 payments from October 25, 2021 to January 13, 2026, charged to Non-Departmental / Ventura at Woodman Intersection Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2021 | September 21, 2021 | 34d | 682/50/50MVBW / E1908174/ VENTURA AT WOODMAN | $86,111 |
| 2 | March 21, 2023 | February 28, 2023 | 21d | 682/50/50MVBW / E1908174/ VENTURA AT WOODMAN | $75,736 |
| 3 | June 21, 2023 | June 13, 2023 | 8d | 682/50/50MVBW / E1908174/ VENTURA AT WOODMAN | $5,136 |
| 4 | February 6, 2024 | January 23, 2024 | 14d | 682/50/50MVBW / E1908174/ VENTURA AT WOODMAN | $16,511 |
| 5 | January 13, 2026 | November 14, 2025 | 60d | 682/50/50MVBW / E1908174/ VENTURA AT WOODMAN | $59,470 |
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.