SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23141029K?
$1.63M paid to Palp Inc. across 16 payments from August 11, 2023 to April 16, 2026, charged to Transportation / Balboa Blvd Widening at Devonshire St.
What it was for
Balboa Blvd Widening at Devonshire StBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
C-141029/ FUND 655 94PT82/ FUND 59C 94VV60
Approval records
- Contract C-141029Stated in the order's descriptions.
Order dated May 2, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 11, 2023 | July 26, 2023 | 16d | C-141029 PP#1 94PT82 | $72,960 |
| 2 | August 16, 2023 | July 26, 2023 | 21d | C-141029/ FUND 59C 94VV60 | $5,500 |
| 3 | November 21, 2023 | November 7, 2023 | 14d | C-141029 PP#2 | $129,637 |
| 4 | December 1, 2023 | November 8, 2023 | 23d | C-141029/ FUND 59C 94VV60 | $9,320 |
| 5 | March 5, 2024 | February 16, 2024 | 18d | C-141029 PP#3 | $280,691 |
| 6 | March 8, 2024 | February 16, 2024 | 21d | C-141029/ FUND 59C 94VV60 | $1,140 |
| 7 | June 3, 2024 | May 17, 2024 | 17d | C-141029 PP#4 | $121,878 |
| 8 | August 30, 2024 | August 27, 2024 | 3d | C-141029/ FUND 59C 94VV60 | $912 |
| 9 | September 9, 2024 | August 20, 2024 | 20d | C-141029 PP#5 | $254,647 |
| 10 | October 21, 2024 | October 3, 2024 | 18d | C-141029 PP#6 | $72,453 |
| 11 | October 24, 2024 | October 4, 2024 | 20d | C-141029/ FUND 59C 94VV60 | $2,033 |
| 12 | March 25, 2025 | February 28, 2025 | 25d | C-141029/ FUND 59C 94VV60 | $2,603 |
| 13 | May 1, 2025 | February 27, 2025 | 63d | C-141029 PP#7 | $347,808 |
| 14 | May 22, 2025 | April 14, 2025 | 38d | C-141029/F59C/94VV60/E1908305 | $67,539 |
| 15 | August 6, 2025 | June 27, 2025 | 40d | C-141029/F59C/94VV60/E1908305 | $18,940 |
| 16 | April 16, 2026 | February 6, 2026 | 69d | C-141029/F59C/94VV60/E1908305 | $244,975 |
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.