SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24128485K?
$76K paid to Coleman Construction Inc across 5 payments from August 30, 2023 to June 10, 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 | August 30, 2023 | August 28, 2023 | 2d | 59V/50/50VKGY E1909069 SRP SSRARAP #30 NTP 1 6/28/23 | $34,154 |
| 2 | September 18, 2023 | September 14, 2023 | 4d | 59V/50/50VKGY E1909069 SRP SSRARAP #30 NTP 1 6/28/23 | $27,269 |
| 3 | January 10, 2024 | January 4, 2024 | 6d | 59V/50/50VKGY E1909069 SRP SSRARAP #30 NTP 1 6/28/23 | $1,834 |
| 4 | February 1, 2024 | January 29, 2024 | 3d | 59V/50/50VKGY E1909069 SRP SSRARAP #30 NTP 1 6/28/23 | $9,496 |
| 5 | June 10, 2025 | April 29, 2025 | 42d | 59V/50/50VKGY E1909069 SRP SSRARAP #30 NTP 1 6/28/23 | $3,303 |
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.