SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25144948K?
$1.29M paid to Clarke Contracting Corp across 12 payments from February 19, 2025 to February 18, 2026, charged to Non-Departmental / Bedel Retaining Wall.
What it was for
Bedel Retaining WallBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENC. $577,648 F100/54/00Y965/E1909136/BEDEL ST.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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 | February 19, 2025 | February 7, 2025 | 12d | BEDEL ST (4600 BLOCK) UPSLOPE DEBRIS WALL | $335,995 |
| 2 | March 26, 2025 | March 11, 2025 | 15d | BEDEL ST (4600 BLOCK) UPSLOPE DEBRIS WALL | $134,471 |
| 3 | May 16, 2025 | April 18, 2025 | 28d | BEDEL ST (4600 BLOCK) UPSLOPE DEBRIS WALL | $69,588 |
| 4 | May 16, 2025 | April 25, 2025 | 21d | BEDEL ST (4600 BLOCK) UPSLOPE DEBRIS WALL | $26,845 |
| 5 | June 23, 2025 | June 3, 2025 | 20d | CASTELLAMMARE DR (17632) BULKHEAD | $357,744 |
| 6 | July 29, 2025 | July 3, 2025 | 26d | CASTELLAMMARE DR (17632) BULKHEAD | $59,366 |
| 7 | September 3, 2025 | August 22, 2025 | 12d | CASTELLAMMARE DR (17632) BULKHEAD | $20,637 |
| 8 | October 8, 2025 | September 16, 2025 | 22d | CASTELLAMMARE DR (17632) BULKHEAD | $67,112 |
| 9 | December 16, 2025 | November 18, 2025 | 28d | TRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING | $124,018 |
| 10 | December 16, 2025 | October 2, 2025 | 75d | TRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING | $75,021 |
| 11 | December 17, 2025 | December 2, 2025 | 15d | TRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING | $10,070 |
| 12 | February 18, 2026 | January 15, 2026 | 34d | TRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING | $8,790 |
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.