SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25144948K?
$2.51M paid to Clarke Contracting Corp across 11 payments from December 5, 2024 to December 8, 2025, charged to Non-Departmental / Sunset Blvd Phase 2-CORONADO Terrace to Waterloo St.
What it was for
Sunset Blvd Phase 2-CORONADO Terrace to Waterloo StBudget line carrying the most money, of 2 this order is charged to.
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 5, 2024 | November 26, 2024 | 9d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP 1 DTD 7-24-24 | $506,623 |
| 2 | December 23, 2024 | December 19, 2024 | 4d | E1909159 SUNLAND BLVD 59V/50WVIX NTP 1 DTD 7-22-24 | $224,558 |
| 3 | December 27, 2024 | December 23, 2024 | 4d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP 1 DTD 7-24-24 | $659,566 |
| 4 | January 29, 2025 | January 22, 2025 | 7d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP 1 DTD 7-24-24 | $575,599 |
| 5 | February 3, 2025 | January 27, 2025 | 7d | E1909159 SUNLAND BLVD 59V/50WVIX NTP 1 DTD 7-22-24 | $17,125 |
| 6 | February 13, 2025 | January 31, 2025 | 13d | E1909159 SUNLAND BLVD 59V/50WVIX NTP 1 DTD 7-22-24 | $12,194 |
| 7 | March 26, 2025 | March 19, 2025 | 7d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP 1 DTD 7-24-24 | $222,191 |
| 8 | March 28, 2025 | March 14, 2025 | 14d | E1909159 SUNLAND BLVD 59V/50WVIX NTP 1 DTD 7-22-24 | $2,550 |
| 9 | May 22, 2025 | May 8, 2025 | 14d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP 1 DTD 7-24-24 | $68,981 |
| 10 | October 6, 2025 | September 16, 2025 | 20d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP + CO | $118,507 |
| 11 | December 8, 2025 | December 2, 2025 | 6d | E1907917 SUNSET BL. PHASE 2 59V/50VVFK NTP + CO | $106,919 |
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.