SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202614K?
$1.81M paid to Alameda Construction Services Inc across 16 payments from December 4, 2025 to September 9, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENC AL 1-7 $1,560,143.96 E1909085 SRP PKG 72 NTP DTD 9/29/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2025.
Paid from
Sidewalk and Curb Repair 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 | December 4, 2025 | November 18, 2025 | 16d | $149,365.83 E1909085 59V/50/50SVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $141,898 |
| 2 | December 4, 2025 | November 18, 2025 | 16d | $90,301.17 E1909085 59V/50/50SKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $36,402 |
| 3 | December 8, 2025 | November 18, 2025 | 20d | $25,365.40 E1909085 57F/50/50VVCB SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $24,097 |
| 4 | January 8, 2026 | December 31, 2025 | 8d | $699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $143,968 |
| 5 | January 8, 2026 | December 31, 2025 | 8d | $90,301.17 E1909085 59V/50/50SKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $49,834 |
| 6 | January 8, 2026 | December 31, 2025 | 8d | $32,498.98 E1909085 59V/50/50TVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $30,874 |
| 7 | January 29, 2026 | January 27, 2026 | 2d | $699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $110,189 |
| 8 | March 2, 2026 | February 23, 2026 | 7d | $699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $244,420 |
| 9 | April 13, 2026 | April 1, 2026 | 12d | $220,498.24 E1909085 59V/50/50WVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $189,146 |
| 10 | April 13, 2026 | April 1, 2026 | 12d | $699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $167,884 |
| 11 | May 7, 2026 | May 5, 2026 | 2d | $220,498.24 E1909085 59V/50/50WVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $21,003 |
| 12 | May 14, 2026 | May 5, 2026 | 9d | $342,234.01 E1909085 57F/50/50YVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $299,162 |
| 13 | June 11, 2026 | June 5, 2026 | 6d | $342,234.01 E1909085 57F/50/50YVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25 | $27,310 |
| 14 | September 3, 2026 | July 17, 2026 | 48d | 869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO | $62,408 |
| 15 | September 8, 2026 | September 3, 2026 | 5d | 869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO | $50,850 |
| 16 | September 9, 2026 | June 5, 2026 | 96d | 869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO | $209,790 |
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.