SpendingContractsPurchase order

What has the City paid on purchase order SC86CO25129662M?

$618K paid to Psomas /C across 29 payments from July 17, 2025 to August 13, 2026, charged to Public Works - Street Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

General Fund

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

Department: Public Works - Street Services

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
1July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$56,381
2July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$45,800
3July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$28,789
4July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$27,271
5July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$23,818
6July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$16,076
7July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$10,491
8July 17, 2025July 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$1,602
9December 15, 2025December 2, 202513dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$40,333
10December 15, 2025December 2, 202513dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$2,764
11December 17, 2025December 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$45,758
12December 17, 2025December 8, 20259dTOS#77, NTP#2 DATED 12/13/24 - UTA PORTION$10,555
13January 9, 2026December 23, 202517dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$33,742
14February 6, 2026January 28, 20269dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$34,598
15February 6, 2026January 28, 20269dTOS#77, NTP#3 DATED 05/01/25 - APAM$969
16February 19, 2026February 2, 202617dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$50,127
17February 19, 2026February 2, 202617dTOS#77, NTP#3 DATED 05/01/25 - APAM$3,488
18February 26, 2026February 18, 20268dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$30,697
19February 26, 2026February 18, 20268dTOS#77, NTP#3 DATED 05/01/25 - APAM$1,066
20March 9, 2026February 26, 202611dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$8,726
21March 9, 2026February 26, 202611dTOS#77, NTP#3 DATED 05/01/25 - APAM$6,065
22April 24, 2026April 16, 20268dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$18,634
23April 24, 2026April 16, 20268dTOS#77, NTP#3 DATED 05/01/25 - APAM$1,706
24June 15, 2026May 28, 202618dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$53,709
25June 15, 2026May 28, 202618dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$39,309
26June 15, 2026May 28, 202618dTOS#77, NTP#3 DATED 05/01/25 - APAM$9,526
27June 15, 2026May 28, 202618dTOS#77, NTP#3 DATED 05/01/25 - APAM$3,566
28August 13, 2026July 28, 202616dTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$6,877
29August 13, 2026July 28, 202616dTOS#77, NTP#3 DATED 05/01/25 - APAM$5,543

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.