SpendingContractsPurchase order
What has the City paid on purchase order SC50CO27145861K?
$26K paid to Reginald M Johnson across 2 payments from August 5, 2026 to August 31, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC $116,970.69 59V/50/50CVAV NTP DTD 03/31/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 5, 2026 | August 4, 2026 | 1d | $116,970.69 59V/50/50CVAV/E1909334 SC-ARAP NO. 47 | $14,241 |
| 2 | August 31, 2026 | August 31, 2026 | 0d | $116,970.69 59V/50/50CVAV/E1909334 SC-ARAP NO. 47 | $12,127 |
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.