SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26144066K?
$1.78M paid to Los Angeles Engineering, Inc. across 7 payments from August 12, 2025 to January 6, 2026, charged to Recreation and Parks - Special Accounts / Sixth Street Viaduct Grant No C9803068.
What it was for
Sixth Street Viaduct Grant No C9803068Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO144066 LOS ANGELES ENGINEERING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | August 12, 2025 | July 30, 2025 | 13d | #21652 302/89460K-A6 SIXTH STREET VIADUCT PARC, INV# 144066-21-RTN $1,741.76 | $1,742 |
| 2 | August 14, 2025 | July 30, 2025 | 15d | #21652 302/89460K-A6 SIXTH STREET VIADUCT PARC, INV# 144066-21 $33,093.54 | $33,094 |
| 3 | August 29, 2025 | August 15, 2025 | 14d | #21652 302/89460K-A6 SIXTH STREET VIADUCT PARC, INV# 144066-22-RTN $64,829.06 | $2,911 |
| 4 | September 3, 2025 | August 19, 2025 | 15d | #21652 205/89WRLB SIXTH STREET VIADUCT PARC, INV# 144066-22 $1,039,064.22 | $1,039,064 |
| 5 | September 3, 2025 | August 15, 2025 | 19d | #21652 302/89460K-A6 SIXTH STREET VIADUCT PARC, INV# 144066-22 $57,125.54 | $25,319 |
| 6 | October 31, 2025 | October 8, 2025 | 23d | #21652 205/89WRLB SIXTH STREET VIADUCT PARC, INV# 144066-23 $677,845.14 | $677,845 |
| 7 | January 6, 2026 | January 5, 2026 | 1d | #21652 302/89460K-A6 SIXTH STREET VIADUCT PARC, INV# 144066-26-RTN $90,960.84 | $1,395 |
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.