SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23128479K?
$78K paid to Clay Reed across 4 payments from May 25, 2023 to August 18, 2025, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 25, 2023 | May 15, 2023 | 10d | 59V/50/50VKGY/E1908795 SSRARAP #29 $71,847.92 | $71,848 |
| 2 | June 14, 2023 | June 14, 2023 | 0d | 59V/50/50VKGY/E1908795 SSRARAP #29 $71,847.92 | $255 |
| 3 | January 22, 2024 | January 11, 2024 | 11d | 59V/50/50VKGY/E1908795 SSRARAP #29 $71,847.92 | $2,505 |
| 4 | August 18, 2025 | August 14, 2025 | 4d | 59V/50/50VKGY/E1908795 SSRARAP #29 $71,847.92 | $3,000 |
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.