SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23142114K?
$1.14M paid to C S Legacy Construction Inc across 29 payments from March 8, 2023 to March 5, 2026, charged to Transportation / Westlake Macarthur Park Pedestrian Improvements.
What it was for
Westlake Macarthur Park Pedestrian ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-142114Stated in the order's descriptions.
Paid from
Proposition a Local Transit
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 | March 8, 2023 | February 13, 2023 | 23d | C-142114 PP#1 | $14,121 |
| 2 | April 14, 2023 | March 23, 2023 | 22d | C-142114 PP#2 | $11,135 |
| 3 | May 8, 2023 | April 21, 2023 | 17d | C-142114 PP#3 | $100,530 |
| 4 | May 25, 2023 | May 9, 2023 | 16d | C-142114 PP#4 94K775 | $36,573 |
| 5 | June 23, 2023 | June 13, 2023 | 10d | C-142114 PP#5 94K775 | $86,788 |
| 6 | August 10, 2023 | July 21, 2023 | 20d | C-142114 PP#6 | $78,720 |
| 7 | August 10, 2023 | July 21, 2023 | 20d | C-142114 PP#6 | $10,441 |
| 8 | September 27, 2023 | August 18, 2023 | 40d | C-142114 PP#7 94K775 | $117,089 |
| 9 | September 27, 2023 | August 18, 2023 | 40d | C-142114 PP#7 94K775 | $5,527 |
| 10 | October 12, 2023 | September 15, 2023 | 27d | C-142114 PP#8 | $23,962 |
| 11 | October 12, 2023 | September 15, 2023 | 27d | C-142114 PP#8 | $2,440 |
| 12 | October 17, 2023 | October 5, 2023 | 12d | C-142114 PP#9 | $4,488 |
| 13 | January 11, 2024 | December 20, 2023 | 22d | C-142114 PP#10 94K775 | $5,010 |
| 14 | January 11, 2024 | December 20, 2023 | 22d | C-142114 PP#10 94K775 | $2,132 |
| 15 | February 22, 2024 | February 12, 2024 | 10d | C-142114 PP#11 ITEM 8/F385/94VA14 | $137,592 |
| 16 | February 27, 2024 | February 26, 2024 | 1d | C-142114 PP#11 F655/94K775 | $80,450 |
| 17 | February 27, 2024 | February 26, 2024 | 1d | C-142114 PP#11 F655/94K775 | $28,492 |
| 18 | April 16, 2024 | March 18, 2024 | 29d | C-142114 PP#12 F655/94K775 | $50,483 |
| 19 | April 16, 2024 | March 18, 2024 | 29d | C-142114 PP#12 F655/94K775 | $242 |
| 20 | May 10, 2024 | April 16, 2024 | 24d | C-142114 PP#13 F655/94K775 | $73,999 |
| 21 | May 10, 2024 | April 16, 2024 | 24d | C-142114 PP#13 ITEM 18/F385/94VA14 | $71,516 |
| 22 | May 10, 2024 | April 16, 2024 | 24d | C-142114 PP#13 F655/94K775 | $242 |
| 23 | July 12, 2024 | June 17, 2024 | 25d | C-142114 PP#14 F655/94K775 | $43,433 |
| 24 | February 18, 2025 | January 28, 2025 | 21d | C-142114 PP#15 F655/94K775 | $67,449 |
| 25 | February 18, 2025 | January 28, 2025 | 21d | C-142114 PP#15 F655/94K775 | $18,091 |
| 26 | August 8, 2025 | July 25, 2025 | 14d | C-142114 PP#16F F655/94K775 | $15,397 |
| 27 | August 8, 2025 | July 25, 2025 | 14d | C-142114 PP#16F F655/94K775 | $14,993 |
| 28 | February 23, 2026 | January 29, 2026 | 25d | C-142114 PP#17F F655/94K775 | $26,451 |
| 29 | March 5, 2026 | January 29, 2026 | 35d | C-142114 PP#17F RETENTION F385/94VA14 | $11,006 |
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.