SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26200170M?
$117K paid to Mge Engineering Inc. across 1 payment on June 22, 2026, charged to Non-Departmental / Colorado Bridge Undercrossing East Bank Riverway.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 22, 2026 | March 30, 2026 | 84d | 682/50/50WVJK/TOS105/E1909027/NTP1&2 | $116,736 |
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.