SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134305M?
$969K paid to Mge Engineering Inc. across 3 payments from October 20, 2025 to September 9, 2026, charged to Non-Departmental / Pavement Preservation - Access Ramps.
What it was for
Pavement Preservation - Access RampsBudget line.
Order description, as published:
ENC $1,025,296.94 59V/50AKJS M0A16606 TOS: 38B, NTP #2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2025.
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 20, 2025 | October 14, 2025 | 6d | $1,025,296.94 59V/50AKJS M0A16606 TOS: 38B, NTP #2 | $162,089 |
| 2 | March 2, 2026 | February 20, 2026 | 10d | $1,025,296.94 59V/50AKJS M0A16606 TOS: 38B, NTP #2 | $362,990 |
| 3 | September 9, 2026 | September 3, 2026 | 6d | $1,025,296.94 59V/50AKJS M0A16606 TOS: 38B, NTP #2 | $443,657 |
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.