SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26200206M?
$124K paid to Kleinfelder, Inc across 2 payments from August 14, 2026 to September 3, 2026, charged to Non-Departmental / 2nd St Tunnel Rehabilitation.
What it was for
2nd St Tunnel RehabilitationBudget line.
Order description, as published:
ENC AL1-4 $2,012,500 59V/50/VARIOUS/TOS111/E1908056/NTP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
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 | August 14, 2026 | July 14, 2026 | 31d | 59V/50/50WVGJ/TOS111/WO E1908056/NTP1 | $66,454 |
| 2 | September 3, 2026 | August 18, 2026 | 16d | 59V/50/50WVGJ/TOS111/WO E1908056/NTP1 | $58,033 |
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.