SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141195K?
$3.25M paid to Palp Inc. across 22 payments from September 11, 2023 to July 17, 2026, charged to Non-Departmental / Jefferson Blvd Complete Street Project.
What it was for
Jefferson Blvd Complete Street ProjectBudget line carrying the most money, of 3 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 | September 11, 2023 | August 21, 2023 | 21d | 59V/50SKZN E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $222,946 |
| 2 | September 14, 2023 | August 21, 2023 | 24d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $11,210 |
| 3 | October 12, 2023 | October 2, 2023 | 10d | 59V/50SKZN E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $50,543 |
| 4 | October 16, 2023 | October 2, 2023 | 14d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $55,683 |
| 5 | October 23, 2023 | October 13, 2023 | 10d | 59V/50SKZN E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $7,526 |
| 6 | November 16, 2023 | November 6, 2023 | 10d | 59V/50SKZN E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $133,900 |
| 7 | November 30, 2023 | November 6, 2023 | 24d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $72,954 |
| 8 | February 20, 2024 | February 5, 2024 | 15d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $117,309 |
| 9 | March 18, 2024 | March 8, 2024 | 10d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $9,610 |
| 10 | June 20, 2024 | June 7, 2024 | 13d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $149,180 |
| 11 | April 3, 2025 | March 14, 2025 | 20d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $8,131 |
| 12 | September 18, 2025 | June 10, 2025 | 100d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $710 |
| 13 | September 25, 2025 | August 26, 2025 | 30d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $49,510 |
| 14 | November 20, 2025 | November 12, 2025 | 8d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $7,657 |
| 15 | December 12, 2025 | November 12, 2025 | 30d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $1,127,476 |
| 16 | December 12, 2025 | November 12, 2025 | 30d | 59V/50SKZN E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $56,713 |
| 17 | January 12, 2026 | December 18, 2025 | 25d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $560,741 |
| 18 | May 11, 2026 | January 27, 2026 | 104d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $126,576 |
| 19 | May 14, 2026 | May 5, 2026 | 9d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $64,498 |
| 20 | June 18, 2026 | January 27, 2026 | 142d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + CO | $138,795 |
| 21 | July 17, 2026 | June 22, 2026 | 25d | 59V/50TKGD E1908431 ATP CYLE 3-JEFFERSON NTP1 8/24/22 | $209,646 |
| 22 | July 17, 2026 | June 22, 2026 | 25d | 59V/50WVIH E1908431 ATP CYLE 3-JEFFERSON NTP + COS | $73,361 |
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.