SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25143726M?
$2.73M paid to Apparent Inc across 4 payments from September 11, 2025 to August 25, 2026, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 11, 2025 | August 20, 2025 | 22d | MAY 1 - SEP 27, 2024 DESIGN, ENGINEERING & PERMITTING | $785,606 |
| 2 | September 26, 2025 | September 1, 2025 | 25d | SEP 16 - DEC 15, 2024 DESIGN, ENGINEERING & PERMITTING | $492,297 |
| 3 | April 14, 2026 | March 24, 2026 | 21d | F298/94YL04 BUS ELECTRIFICATION | $982,657 |
| 4 | August 25, 2026 | August 11, 2026 | 14d | 3/25/25-6/30/25 WASHINGTON YARD PROJ CONTINGENCY | $473,993 |
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.