SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26141867M?

$113K paid to Kleinfelder, Inc across 8 payments from January 27, 2026 to July 31, 2026, charged to Non-Departmental / Pio Pico Library Pocket Park and Underground Parking.

Source:Checkbook LA · Updated Sep 22, 2026

What it was for

Pio Pico Library Pocket Park and Underground Parking

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Engineering Special Service FD

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.

#PaidInvoicedLagReferenceAmount
1January 27, 2026October 7, 2025112d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 2 DTD 8-14-25$17,312
2March 11, 2026February 5, 202634d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 2 DTD 8-14-25$26,283
3April 29, 2026April 13, 202616d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$4,222
4May 1, 2026March 2, 202660d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$21,454
5May 14, 2026February 23, 202680d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$26,669
6June 16, 2026May 26, 202621d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$821
7July 15, 2026July 6, 20269d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$16,132
8July 31, 2026July 21, 202610d682/50/50APLU/ E1908188 / TOS 17-065A / NTP 3 DTD 2-3-26$460

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.