SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23142495K?
$5.71M paid to Keller North America, Inc. across 11 payments from December 29, 2023 to February 13, 2026, charged to Non-Departmental / Asilomar Blvd Stabilization.
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 | December 29, 2023 | December 18, 2023 | 11d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $500,874 |
| 2 | January 25, 2024 | January 22, 2024 | 3d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $740,221 |
| 3 | February 27, 2024 | February 21, 2024 | 6d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $1,489,450 |
| 4 | March 26, 2024 | March 21, 2024 | 5d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $1,468,077 |
| 5 | May 2, 2024 | April 29, 2024 | 3d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $339,044 |
| 6 | June 6, 2024 | June 4, 2024 | 2d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $324,158 |
| 7 | October 25, 2024 | October 18, 2024 | 7d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $162,117 |
| 8 | November 5, 2024 | October 18, 2024 | 18d | 41A/50WJKW/E1907673_ASILOMAR_BAL PAYT#7_5/31-10/15/24 | $8,000 |
| 9 | February 6, 2025 | January 27, 2025 | 10d | 41A/50WJKW/E1907673_ASILOMAR_BAL PAYT#8_10/16-12/17/24 | $464,760 |
| 10 | March 20, 2025 | March 19, 2025 | 1d | 41A/50WKJX/E1907673_ASILOMAR_12/18/24-1/15/25 | $147,471 |
| 11 | February 13, 2026 | February 10, 2026 | 3d | 59V/50/50WVHU/E1907673 NTP 1 DTD 01/20/23 | $70,497 |
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.