SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134271M?
$1.74M paid to Exp U.S. Services Inc. across 27 payments from October 11, 2023 to June 15, 2026, charged to Non-Departmental / Kinney Street Improvement BTWN Crestmoore Pl and Lavell Dr.
What it was for
Kinney Street Improvement BTWN Crestmoore Pl and Lavell DrBudget line carrying the most money, of 5 this order is charged to.
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 | October 11, 2023 | September 13, 2023 | 28d | TOS2 E1908262 7TH ST STREETSCAPE 59V/50/50RKHV NTP 1 $ 300,000 | $122,676 |
| 2 | October 11, 2023 | September 13, 2023 | 28d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $35,214 |
| 3 | October 11, 2023 | September 13, 2023 | 28d | TOS2 E1908239 NATIONAL BLVD AT CLARINGTON 59V/50/50VVGP NTP 1 $ 200,000 | $10,009 |
| 4 | October 19, 2023 | September 13, 2023 | 36d | TOS2 E1908262 7TH ST STREETSCAPE 59V/50/50RKHV NTP 1 $ 300,000 | $48,105 |
| 5 | October 19, 2023 | September 13, 2023 | 36d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $16,027 |
| 6 | January 3, 2024 | December 11, 2023 | 23d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $29,622 |
| 7 | January 8, 2024 | December 11, 2023 | 28d | TOS2 E1908262 7TH ST STREETSCAPE 59V/50/50RKHV NTP 1 $ 300,000 | $58,671 |
| 8 | January 12, 2024 | December 11, 2023 | 32d | TOS2 E1908239 NATIONAL BLVD AT CLARINGTON 59V/50/50VVGP NTP 1 $ 200,000 | $75 |
| 9 | May 9, 2024 | April 10, 2024 | 29d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $120,605 |
| 10 | May 9, 2024 | April 10, 2024 | 29d | TOS2 E1908262 7TH ST STREETSCAPE 59V/50/50RKHV NTP 1 $ 300,000 | $70,548 |
| 11 | June 17, 2024 | April 10, 2024 | 68d | $232,410 CL3,AL1 NTP 4(PART) E1908262 59V/50RKHV | $232,410 |
| 12 | October 15, 2024 | October 9, 2024 | 6d | TOS2/50/41A/50WKJW/E1908262/NTP4 | $60,870 |
| 13 | November 21, 2024 | April 10, 2024 | 225d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $1,051 |
| 14 | December 2, 2024 | October 21, 2024 | 42d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS NTP 1 $ 100,000 | $111,672 |
| 15 | January 13, 2025 | December 11, 2024 | 33d | TOS#2/NTP4/50WKJW_7TH ST STREETSCAPE_1/4-2/9/24 | $80,872 |
| 16 | February 26, 2025 | February 20, 2025 | 6d | TOS#2/NTP4/50WKJW_7TH ST STREETSCAPE_7/1-8/2/24 | $20,350 |
| 17 | March 3, 2025 | February 6, 2025 | 25d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $391,779 |
| 18 | April 10, 2025 | April 7, 2025 | 3d | TOS2/NTP/50WKJW_7THST STREETSCAPE_10/31/23-9/3/24 | $20,279 |
| 19 | May 19, 2025 | May 8, 2025 | 11d | F41A/50WKJW/E1908262_INV#150012/8 VER.2 | $32 |
| 20 | July 14, 2025 | June 9, 2025 | 35d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $89,366 |
| 21 | February 11, 2026 | December 24, 2025 | 49d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $20,312 |
| 22 | February 11, 2026 | December 24, 2025 | 49d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50YVII | $953 |
| 23 | February 23, 2026 | August 4, 2025 | 203d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $37,225 |
| 24 | February 23, 2026 | August 4, 2025 | 203d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50YVII | $31,821 |
| 25 | March 9, 2026 | December 2, 2025 | 97d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $77,537 |
| 26 | May 13, 2026 | April 9, 2026 | 34d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $27,032 |
| 27 | June 15, 2026 | June 1, 2026 | 14d | TOS2 E1908478 KINNEY ST. IMPROVEMENT 59V/50/50RKHS | $28,650 |
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.