SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26201227K?
$840K paid to Alameda Construction Services Inc across 5 payments from September 18, 2025 to December 8, 2025, charged to Non-Departmental / Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda Avenue.
What it was for
Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda AvenueBudget line.
Order description, as published:
ENC $1,089,968 E1909081 PKG 68 NTP DTD 5/19/25 59V/50/50YZAN
Approval records
- Contract C-201227Award recorded in the City's procurement portal; see below.
Order dated July 18, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-201227 (the number embedded in this order's number, SC50CO26201227K) as awarded to Alameda Construction Services, Inc. for $1.1M (request for bid). This order has paid $839.9K, 77% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Sidewalk Repair Program – Package No. 68: Capital and Technology Improvement Expenditure Program (CTIEP)”. See the award on RAMP
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 | September 18, 2025 | August 7, 2025 | 42d | E1909081 PKG 68 NTP DTD 5/19/25 59V/50/50YZAN | $171,956 |
| 2 | September 19, 2025 | July 9, 2025 | 72d | E1909081 PKG 68 NTP DTD 5/19/25 59V/50/50YZAN | $97,489 |
| 3 | October 23, 2025 | September 12, 2025 | 41d | E1909081 PKG 68 NTP + CO 59V/50/50YZAN | $249,631 |
| 4 | October 28, 2025 | October 23, 2025 | 5d | E1909081 PKG 68 NTP + CO 59V/50/50YZAN | $236,469 |
| 5 | December 8, 2025 | December 5, 2025 | 3d | E1909081 PKG 68 NTP + CO 59V/50/50YZAN | $84,400 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.