SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13123545M?
$296.00M paid to Skanska Stacy and Witbeck a Joint Venture across 281 payments from July 14, 2017 to January 15, 2026, charged to Non-Departmental / Construction of New 6th St Viaduct-Package 5.
What it was for
Construction of New 6th St Viaduct-Package 5Budget line carrying the most money, of 20 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sixth Street Viaduct Improvement 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
Payment volume
This order carries 281 payments totalling $296.0M, an average of $1,053,393. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.