SpendingContractsPurchase order

What has the City paid on purchase order SC94CO22138695K?

$1.21M paid to Palp Inc. across 14 payments from November 7, 2022 to February 11, 2026, charged to Transportation / Gage Street Public Safety Median Improvements.

Approval records

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

Paid from

Measure M Local Return Special Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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
1November 7, 2022October 18, 202220d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$267,593
2November 7, 2022October 18, 202220d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$83,368
3February 2, 2023January 25, 20238d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$28,247
4February 2, 2023January 25, 20238d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$27,031
5March 30, 2023March 9, 202321d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$19,325
6March 30, 2023March 15, 202315d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$17,478
7March 30, 2023March 9, 202321d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$17,081
8June 22, 2023May 26, 202327d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$158,327
9June 22, 2023May 26, 202327d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$64,007
10July 9, 2025June 16, 202523d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$20,206
11July 9, 2025June 16, 202523d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$10,102
12November 13, 2025November 5, 20258d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$15,519
13November 13, 2025November 5, 20258d59C/94/94PV08/E1908105/GAGE MEDIAN ISLANDS$6,872
14February 11, 2026February 4, 20267d59C/94/94RV08/E1908105/GAGE MEDIAN ISLANDS$472,029

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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.