SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144175K?
$2.10M paid to PPC Construction Inc across 6 payments from January 24, 2024 to February 13, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2023.
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 | January 24, 2024 | January 10, 2024 | 14d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $232,781 |
| 2 | April 15, 2024 | April 5, 2024 | 10d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $770,102 |
| 3 | May 24, 2024 | May 16, 2024 | 8d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $548,953 |
| 4 | July 24, 2024 | July 16, 2024 | 8d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $332,523 |
| 5 | July 9, 2025 | June 30, 2025 | 9d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $160,459 |
| 6 | February 13, 2026 | February 10, 2026 | 3d | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $54,017 |
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.