SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25145847K?
$116K paid to All Land Construction Inc across 4 payments from March 28, 2025 to September 4, 2025, charged to Transportation / Sidewalk Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 | March 28, 2025 | March 10, 2025 | 18d | E1909326/51Q/94/94YC09/SMALL SIDEWALK REPAIR ARAP | $54,322 |
| 2 | March 28, 2025 | March 10, 2025 | 18d | E1909326/51Q/94/94YC09/SMALL SIDEWALK REPAIR ARAP | $48,659 |
| 3 | September 4, 2025 | July 14, 2025 | 52d | E1909326/51Q/94/94YC09/SMALL SIDEWALK REPAIR ARAP | $12,941 |
| 4 | September 4, 2025 | July 14, 2025 | 52d | E1909326/51Q/94/94YC09/SMALL SIDEWALK REPAIR ARAP | $107 |
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.