SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24128497K?
$92K paid to Geronimo Concrete Inc across 3 payments from October 17, 2023 to July 14, 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 | October 17, 2023 | October 6, 2023 | 11d | $73,672.15 E1909070 SSRARAP #31 NTP 8/21/23 59V/50/50VKGY | $29,795 |
| 2 | November 3, 2023 | October 31, 2023 | 3d | $73,672.15 E1909070 SSRARAP #31 NTP 8/21/23 59V/50/50VKGY | $58,297 |
| 3 | July 14, 2025 | July 7, 2025 | 7d | $4,110.08 E1909070 SSRARAP #31 NTP 8/21/23 59V/50/50VKGY | $4,110 |
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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.