SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202463K?
$1.76M paid to Palp Inc. across 4 payments from May 18, 2026 to August 28, 2026, charged to Non-Departmental / Affordable Housing Sustainable Communities Grant Match Fundi.
What it was for
Affordable Housing Sustainable Communities Grant Match FundiBudget line.
Order description, as published:
ENC $2,742,199 59V/50CZDY/E1908671/AHSC ROUND 3/NTP1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 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 | May 18, 2026 | March 18, 2026 | 61d | $2,742,199.00 59V/50/50CZDY/E1908671/AHSC ROUND 3 ELDEN ELMS/NTP1 | $1,195,693 |
| 2 | May 27, 2026 | April 23, 2026 | 34d | $2,742,199.00 59V/50/50CZDY/E1908671/AHSC ROUND 3 ELDEN ELMS/NTP1 | $154,249 |
| 3 | June 4, 2026 | June 1, 2026 | 3d | $2,742,199.00 59V/50/50CZDY/E1908671/AHSC ROUND 3 ELDEN ELMS/NTP1 | $86,213 |
| 4 | August 28, 2026 | August 25, 2026 | 3d | 59V/50/50CZDY/E1908671/AHSC ROUND 3 ELDEN ELMS/NTP1 | $320,400 |
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. The City's biggest contracts · The checkbook.