SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24144066K?
$1.61M paid to Los Angeles Engineering, Inc. across 6 payments from August 12, 2025 to January 20, 2026, charged to Non-Departmental / Sixth Street Viaduct Project.
What it was for
Sixth Street Viaduct ProjectBudget line.
Order description, as published:
100/54/00W914
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 12, 2025 | July 9, 2025 | 34d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $4,370 |
| 2 | August 25, 2025 | August 4, 2025 | 21d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $62,654 |
| 3 | November 10, 2025 | September 4, 2025 | 67d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $78,280 |
| 4 | November 12, 2025 | October 2, 2025 | 41d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $134,710 |
| 5 | November 25, 2025 | November 5, 2025 | 20d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $1,233,768 |
| 6 | January 20, 2026 | December 5, 2025 | 46d | 100/54/00W914 WO E700235F LOS ANGELES ENGINEERING | $96,465 |
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.