SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26115342M?
$1.97M paid to All American Asphalt Inc across 356 payments from May 15, 2026 to August 28, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
ENCUMBER $2,000,000.00 PRO & DELIVERY RECYCLED ASPHALT CONCR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2026.
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 356 payments totalling $2.0M, an average of $5,526. 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.