SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145564K?
$5.56M paid to International Line Builders Inc across 25 payments from December 31, 2024 to September 3, 2026, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget 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 31, 2024 | December 4, 2024 | 27d | $9,397,480.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50VKGD | $111,284 |
| 2 | February 10, 2025 | January 17, 2025 | 24d | $9,397,480.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50VKGD | $87,023 |
| 3 | March 28, 2025 | March 10, 2025 | 18d | $9,397,480.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50VKGD | $2,772 |
| 4 | May 13, 2025 | March 27, 2025 | 47d | $9,397,480.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50VKGD | $59,508 |
| 5 | June 13, 2025 | May 2, 2025 | 42d | $213,755.85 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50PKGD | $203,068 |
| 6 | June 13, 2025 | May 2, 2025 | 42d | $319,607.88 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50PKTS | $122,970 |
| 7 | June 13, 2025 | May 2, 2025 | 42d | $319,607.88 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50PKTS | $32,542 |
| 8 | June 18, 2025 | June 3, 2025 | 15d | $319,607.88 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50PKTS | $180,657 |
| 9 | June 18, 2025 | June 3, 2025 | 15d | $666,666.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50RKTS | $152,870 |
| 10 | August 14, 2025 | July 14, 2025 | 31d | $9,878,542.31 NTP + CO'S E1908997 PH1 & VISION ZERO(2ND RE-BID) 50VKGD | $186,292 |
| 11 | August 14, 2025 | July 14, 2025 | 31d | $666,666.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50RKTS | $48,685 |
| 12 | August 25, 2025 | August 7, 2025 | 18d | $666,666.00 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50RKTS | $431,779 |
| 13 | August 25, 2025 | August 7, 2025 | 18d | $270,738.08 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50SKTS | $88,754 |
| 14 | October 27, 2025 | September 17, 2025 | 40d | $914,118.77 E1908997 VZ 50VKGD BID+CO | $434,699 |
| 15 | October 27, 2025 | September 17, 2025 | 40d | $270,738.08 NTP 1 E1908997 PH1 & VISION ZERO(2ND RE-BID) 50SKTS | $168,447 |
| 16 | November 3, 2025 | October 9, 2025 | 25d | E1908997 VZ 50VKGD BID+CO | $442,473 |
| 17 | November 25, 2025 | November 6, 2025 | 19d | E1908997 VZ 50VKGD BID+CO | $166,186 |
| 18 | January 9, 2026 | December 16, 2025 | 24d | E1908997 VZ 50VKGD BID+CO | $174,528 |
| 19 | January 22, 2026 | January 13, 2026 | 9d | E1908997 VZ 50VKGD BID+CO | $259,118 |
| 20 | March 2, 2026 | February 10, 2026 | 20d | E1908997 VZ 50VKGD BID+CO | $211,763 |
| 21 | April 20, 2026 | March 13, 2026 | 38d | E1908997 VZ 50VKGD BID+CO | $367,899 |
| 22 | May 14, 2026 | April 23, 2026 | 21d | E1908997 VZ 50VKGD BID+CO | $419,370 |
| 23 | July 13, 2026 | June 2, 2026 | 41d | E1908997 VZ 50VKGD BID+CO | $669,350 |
| 24 | July 15, 2026 | June 2, 2026 | 43d | E1908997 VZ 50VKGD BID+CO | $44,116 |
| 25 | September 3, 2026 | July 22, 2026 | 43d | E1908997 VZ 50VKGD BID+CO | $491,233 |
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.