SpendingContractsPurchase order
What has the City paid on purchase order SC54CO26144948K?
$340K paid to Clarke Contracting Corp across 3 payments from January 14, 2026 to July 15, 2026, charged to Non-Departmental / Erosion Control for Hillside Damage.
What it was for
Erosion Control for Hillside DamageBudget line.
Order description, as published:
ENC. $309,966 PER NTP 1 AND CONSTRUCTION ORDER DTD 11/17/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2025.
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 | January 14, 2026 | December 29, 2025 | 16d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26) | $147,039 |
| 2 | April 9, 2026 | March 5, 2026 | 35d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26) | $188,496 |
| 3 | July 15, 2026 | June 18, 2026 | 27d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26) | $4,845 |
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.