SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24127608M?
$2.72M paid to All American Asphalt Inc across 528 payments from October 2, 2023 to September 9, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
ENCUMBER $3,000,000.00 FOR RECYCLED ASPHALT CONCRETE FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 13, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Payment volume
This order carries 528 payments totalling $2.7M, an average of $5,144. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.