SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26200199M?
$607K paid to Psomas /C across 5 payments from May 6, 2026 to September 4, 2026, charged to Non-Departmental / Bip-Glendale Hyperion.
Approval records
- Contract C-200199Stated in the order's descriptions.
Paid from
Bridge Improvement Program Cash Flow 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 6, 2026 | April 3, 2026 | 33d | C-200199 PSOMAS TOS#108 PR#1 INV#231217 WO#E700067F GLENDALE-HYPERION | $42,970 |
| 2 | May 22, 2026 | May 4, 2026 | 18d | C-200199 PSOMAS TOS#108 PR#2 INV#233646 WO#E700067F GLENDALE-HYPERION | $214,515 |
| 3 | June 22, 2026 | June 1, 2026 | 21d | C-200199 PSOMAS TOS#108 PR#3 INV#235138 WO#E700067F GLENDALE-HYPERION | $71,286 |
| 4 | September 4, 2026 | July 21, 2026 | 45d | C-200199 PSOMAS TOS#108 PR#4 INV#235783 WO#E700067F GLENDALE-HYPERION | $180,262 |
| 5 | September 4, 2026 | August 6, 2026 | 29d | C-200199 PSOMAS TOS#108 PR#5 INV#237472 WO#E700067F GLENDALE-HYPERION | $98,224 |
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.