SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26138695K?
$39K paid to Palp Inc. across 1 payment on March 19, 2026, charged to Non-Departmental / Gage Avenue Public Safety Median Island Improvemnt - Phase 2.
What it was for
Gage Avenue Public Safety Median Island Improvemnt - Phase 2Budget line.
Order description, as published:
ENC AL1 $38,632.58 E1908105 GAGE AVE PER MOTION PP7
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2026.
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 | March 19, 2026 | June 17, 2025 | 275d | 59V/50/50AZCF/E1908105/GAGE MEDIAN ISLANDS/PP7-REMAINING BAL | $38,633 |
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.