SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141029K?
$639K paid to Palp Inc. across 5 payments from May 30, 2024 to February 23, 2026, charged to Non-Departmental / Balboa Blvd Widening at Devonshire St.
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 30, 2024 | May 16, 2024 | 14d | NTP 1 8/5/22 E1908305 BALBOA BLVD/DEVONSIRE ST 50WVHW $ 509,424.36 | $49,112 |
| 2 | August 30, 2024 | August 19, 2024 | 11d | NTP 1 8/5/22 E1908305 BALBOA BLVD/DEVONSIRE ST 50WVHW $ 509,424.36 | $45,864 |
| 3 | May 15, 2025 | February 27, 2025 | 77d | NTP 1 8/5/22 E1908305 BALBOA BLVD/DEVONSIRE ST 50WVHW $ 739391.46 | $88,568 |
| 4 | July 14, 2025 | May 15, 2025 | 60d | NTP 1 8/5/22 E1908305 BALBOA BLVD/DEVONSIRE ST 50WVHW $ 739391.46 | $168,961 |
| 5 | February 23, 2026 | February 4, 2026 | 19d | NTP 1 8/5/22 E1908305 BALBOA BLVD/DEVONSIRE ST 50WVHW $ 739391.46 | $286,585 |
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.