SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26129662M?
$9K paid to Psomas /C across 4 payments from April 24, 2026 to August 13, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER PSOMAS $50,983.00 FOR ADV PLANNING&ASSET NTP4TOS#77
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: 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 24, 2026 | April 16, 2026 | 8d | TOS#77, NTP#4 DATED 11/14/25 - APAM | $433 |
| 2 | June 15, 2026 | May 28, 2026 | 18d | TOS#77, NTP#4 DATED 11/14/25 - APAM | $3,064 |
| 3 | June 15, 2026 | May 28, 2026 | 18d | TOS#77, NTP#4 DATED 11/14/25 - APAM | $433 |
| 4 | August 13, 2026 | July 28, 2026 | 16d | TOS#77, NTP#4 DATED 11/14/25 - APAM | $4,596 |
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.