SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26144949K?
$2.22M paid to Mladen Buntich Construction Co Inc across 8 payments from February 18, 2026 to September 8, 2026, charged to Non-Departmental / Posetano Road (17470) Emergency Road Repair.
What it was for
Posetano Road (17470) Emergency Road RepairBudget 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 | February 18, 2026 | February 10, 2026 | 8d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $877,849 |
| 2 | March 23, 2026 | March 13, 2026 | 10d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $669,371 |
| 3 | April 8, 2026 | March 27, 2026 | 12d | $161,000 E1909556/59V/50/50CZET/NTP 1R POSETANO (17570 | $152,950 |
| 4 | April 15, 2026 | April 7, 2026 | 8d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $212,733 |
| 5 | May 18, 2026 | May 14, 2026 | 4d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $70,368 |
| 6 | June 8, 2026 | June 2, 2026 | 6d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $142,039 |
| 7 | August 25, 2026 | August 17, 2026 | 8d | $2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO | $84,072 |
| 8 | September 8, 2026 | September 2, 2026 | 6d | $161,000 E1909556/59V/50/50CZET/NTP 1R POSETANO (17570 | $8,050 |
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.