SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24141195K?
$4.51M paid to Palp Inc. across 15 payments from September 26, 2023 to July 29, 2026, charged to Transportation / ATP-3 Jefferson BL Complete Street (ATPL-5006855).
What it was for
ATP-3 Jefferson BL Complete Street (ATPL-5006855)Budget line.
Order description, as published:
ENCUMBER F655/94RT0P C-141195
Approval records
- Contract C-141195Stated in the order's descriptions.
Order dated September 5, 2023.
Paid from
Transportation Grants 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 | September 26, 2023 | September 7, 2023 | 19d | C-141195 PP#1 F655/94RT0P | $214,620 |
| 2 | October 25, 2023 | October 2, 2023 | 23d | C-141195 PP#2 F655/94RT0P | $96,672 |
| 3 | November 1, 2023 | October 16, 2023 | 16d | C-141195 PP#3 F655/94RT0P | $6,799 |
| 4 | December 6, 2023 | November 7, 2023 | 29d | C-141195 PP#4 F655/94RT0P | $187,570 |
| 5 | February 26, 2024 | February 6, 2024 | 20d | C-141195 PP#5 F655/94RT0P | $52,820 |
| 6 | July 3, 2024 | June 7, 2024 | 26d | C-141195 PP#7 F655/94RT0P | $759,045 |
| 7 | September 9, 2024 | August 16, 2024 | 24d | C-141195 PP#8 F655/94RT0P | $546,440 |
| 8 | November 8, 2024 | October 21, 2024 | 18d | C-141195 PP#9 F655/94RT0P | $543,416 |
| 9 | December 17, 2024 | November 19, 2024 | 28d | C-141195 F655/94RT0P PP#10 | $104,428 |
| 10 | July 7, 2025 | June 11, 2025 | 26d | C-141195 F655/94RT0P PP#12 | $189,052 |
| 11 | September 17, 2025 | August 29, 2025 | 19d | C-141195 F655/94RT0P PP#13 | $276,776 |
| 12 | October 14, 2025 | August 26, 2025 | 49d | C-141195 F655/94RT0P PP#14 | $958,070 |
| 13 | June 8, 2026 | June 2, 2026 | 6d | C-141195 F655/94RT0P PP#17 | $182,576 |
| 14 | June 17, 2026 | May 5, 2026 | 43d | C-141195 F655/94RT0P PP#18 | $300,250 |
| 15 | July 29, 2026 | June 22, 2026 | 37d | C-141195 PP#19 F655/94RT0P | $93,916 |
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.