SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26144948K?
$1.35M paid to Clarke Contracting Corp across 10 payments from May 12, 2026 to September 8, 2026, charged to Non-Departmental / Bienveneda Ave (559) Bulkhead Lagging Replacement.
What it was for
Bienveneda Ave (559) Bulkhead Lagging ReplacementBudget line carrying the most money, of 5 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 | May 12, 2026 | April 10, 2026 | 32d | WO E1909553/JEFFERSON, WEST OF LINCOLN, EMERG. K-RAIL | $103,444 |
| 2 | June 22, 2026 | June 16, 2026 | 6d | E1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559) | $234,413 |
| 3 | July 7, 2026 | June 25, 2026 | 12d | E1909302/ 59V/50/50AZBY/ NTP 1 DTD 3-19-26 AVON (1923) | $288,706 |
| 4 | July 14, 2026 | June 18, 2026 | 26d | E1909447/ 59V/50/50CZEX/ CO 2 DTD 5-26-26 EROSION (FY25-26) | $65,876 |
| 5 | July 17, 2026 | July 13, 2026 | 4d | E1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559) | $240,763 |
| 6 | July 21, 2026 | July 13, 2026 | 8d | $483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON | $226,542 |
| 7 | July 28, 2026 | July 21, 2026 | 7d | E1909302/ 59V/50/50AZBY/ NTP 1 DTD 3-19-26 AVON (1923) | $19,239 |
| 8 | August 11, 2026 | August 5, 2026 | 6d | $483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON | $123,798 |
| 9 | August 21, 2026 | August 14, 2026 | 7d | $500,000.00 E1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559) | $1,625 |
| 10 | September 8, 2026 | September 1, 2026 | 7d | $483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON | $48,156 |
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.