SpendingContractsPurchase order

What has the City paid on purchase order SC65CO25146972M?

$85K paid to Sidewalk Project across 12 payments from February 26, 2025 to April 23, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

NEW CONTRACT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 12, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Disability

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.

#PaidInvoicedLagReferenceAmount
1February 26, 2025January 16, 202541dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$4,040
2February 26, 2025January 16, 202541dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$3,957
3February 26, 2025October 18, 2024131dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$3,789
4February 26, 2025October 18, 2024131dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$3,093
5February 26, 2025October 18, 2024131dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$2,325
6February 26, 2025October 18, 2024131dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$2,325
7March 21, 2025March 13, 20258dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$9,252
8August 21, 2025June 25, 202557dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$31,398
9August 21, 2025June 23, 202559dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$10,114
10August 21, 2025June 23, 202559dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$6,627
11April 23, 2026May 2, 2025356dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$5,150
12April 23, 2026May 2, 2025356dTHE SIDEWALK PROJECT NEW CONTRACT ENCUMBRANCE$2,929

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.