SpendingContractsPurchase order
What has the City paid on purchase order SC50CO27145871K?
$71K paid to Geronimo Concrete Inc across 1 payment on September 1, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC $85,435.47 NTP 07/15/26 E1909514 59V/50/50CVAV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | September 1, 2026 | August 17, 2026 | 15d | SC-ARP 57/59V/50/50CVAV/E1909514/NTP | $71,474 |
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.