SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26200232M?
$125K paid to Jacobs Engineering Group Inc across 2 payments from May 26, 2026 to September 3, 2026, charged to Non-Departmental / Potrero Canyon Pacific Coast Highway Pedestrian Bridge.
What it was for
Potrero Canyon Pacific Coast Highway Pedestrian BridgeBudget line.
Order description, as published:
F682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2026.
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 | May 26, 2026 | March 3, 2026 | 84d | F682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460 | $55,615 |
| 2 | September 3, 2026 | August 20, 2026 | 14d | F682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460 | $69,155 |
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.