SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146972M?

$245K paid to Sidewalk Project across 14 payments from February 17, 2026 to August 14, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

THE SIDEWALK PROJECT - $245,000.00

Approval records

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

Order dated January 15, 2026.

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 17, 2026October 2, 2025138dHIV PREVENTION - REQUEST 1 - JULY-DEC.2025$14,153
2February 17, 2026January 29, 202619dHIV PREVENTION - REQUEST 1 - DEC.2025$8,179
3February 17, 2026October 2, 2025138dHIV PREVENTION - REQUEST 1 - JULY-DEC.2025$7,408
4February 17, 2026January 20, 202628dHIV PREVENTION - REQUEST 1 - JULY-DEC.2025$6,573
5February 17, 2026January 29, 202619dHIV PREVENTION - REQUEST 1 - JULY-DEC.2025$6,079
6February 17, 2026January 20, 202628dHIV PREVENTION - REQUEST 1 - JULY-DEC.2025$5,787
7April 30, 2026March 26, 202635dHIV PREVENTION - REQUEST 1 - DEC.2025$2,391
8April 30, 2026March 26, 202635dHIV PREVENTION - REQUEST 1 - DEC.2025$2,391
9June 3, 2026May 28, 20266dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$42,863
10June 3, 2026May 18, 202616dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$14,706
11June 3, 2026May 18, 202616dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$14,414
12June 3, 2026May 18, 202616dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$12,864
13August 14, 2026June 24, 202651dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$57,538
14August 14, 2026July 17, 202628dTHE SIDEWALK PROJECT CONTRACT ENCUMBRANCE$49,399

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.