SpendingContractsPurchase order

What has the City paid on purchase order SC86CO26141674M?

$78K paid to Los Angeles Community College District across 8 payments from April 13, 2026 to April 20, 2026, charged to Public Works - Street Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER LACCD $126,000 FOR STREET MAINT TECHNOLOGY PROGRAM

Approval records

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

Order dated August 29, 2025.

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
1April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$18,000
2April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
3April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
4April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
5April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
6April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
7April 13, 2026March 25, 202619dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
8April 20, 2026April 7, 202613dSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$5,786

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.